Senior Accountant II - Lawrence General Hospital
Lawrence, MA 01842
About the Job
As the Senior Accountant II, you will be asked to performadvanced-level accounting duties and tasks for Lawrence General Hospital.
DUTIES AND RESPONSIBILITIES:
- Support and maintain department goals and objectives.
- Adhere to and promote a strong internal control environment.
- Meet deadlines, including tight monthly financial statements, close deadlines and audit deadlines.
- Collaborate with co-workers, other departments of the Hospital, and vendors to further the hospital’s mission.
- Prepare and post journal entries.
- Prepare monthly reconciliations and/or supporting schedules for general ledger accounts.
- Review work of Staff Accountant(s) for assigned areas.
- Ownership of designated G/L accounts.
- Provide financial analysis and models for management, including, but not limited to, variance reporting of the annual operating budget.
- Assist in the review of the general ledger month-end close and presentation of the balance sheet and income statement results.
- Initiate ACH/wire payments and maintain payment log.
- Assist in the accounting and financial reporting of the hospitals’ affiliated entities.
- Assist in the preparation or review of various quarterly and annual tax returns.
- Provide documentation for management and/or auditors to support transactions.
EDUCATION AND RELATED EXPERIENCE:
Required:
- Bachelor’s degree with concentration or degree in Accounting or Business Management
- 4+ years of Accounting experience
Preferred:
- CPA licensure
- Healthcare industry accounting experience
Source : Lawrence General Hospital