Sr Accountant - Real Estate

OhioHealth•Columbus, OH

About The Position

Performs a variety of accounting duties according to established policies and procedures. Produces and analyzes monthly financial statements, reconciles work papers for assigned general ledger accounts, and makes journal entries. The role supports monthly and quarterly financial reporting, consolidation, budgeting, audit schedules, and reporting-system maintenance within Corporate Finance. It also assists with special projects and may provide backup coverage for the Manager Corporate Finance.

Requirements

Bachelor's degree in Accounting or a business-related field from a four-year college or university.
Strong understanding of the relationship among the income statement, balance sheet, and cash flow statement.
Demonstrated ability to analyze financial reports for accuracy and reasonableness and prepare and maintain supporting schedules.
Ability to identify and correct issues in accounting reports.
Logical problem-solving capabilities.
Ability to meet deadlines, work with minimal instruction, and serve as a resource for other employees.
Strong PC, analytical, organizational, and Excel skills.
Three to five years of experience in a progressively responsible accounting position.

Responsibilities

Review monthly entity templates for completeness and accuracy and work with entities to resolve issues.
Analyze templates, prepare questions, and participate in conference calls related to analytical review.
Reconcile the monthly Corporate Finance bank account.
Prepare financial binders for executives for the monthly consolidation.
Assist with questions that arise from financial meetings with executives.
Distribute the monthly board package internally and externally.
Prepare and distribute Central Ohio and Obligated Group quarterly reports and related schedules.
Prepare and distribute consolidated audited financial statements and supporting schedules, including variance schedules, entity AFS reconciliations, footnotes, and the Obligated Group OFI section.
Work with Corporate Consulting to complete the annual entity budget template and consolidated budget model.
Reconcile and load PeopleSoft statistics.
Create financial reports in Excel or PeopleSoft as needed.
Work with the PeopleSoft department to convert consolidated audit, quarterly Obligated Group, and monthly financial binder reports to PeopleSoft, and maintain those reports in PeopleSoft.
Assist with special projects arising from upper management or changes within OhioHealth.
May communicate instructions, perform minor scheduling, and inspect other employees' work.
Provide backup coverage for the Manager Corporate Finance during the manager's absence, such as vacations.
Focus on safety, quality, and efficiency while performing job duties.