Emerson Hospital
Accountant 5
Emerson Hospital, Concord, Massachusetts, us, 01742
Accountant 5Job Ref:
30674
Category:
Professional & Management
Location:
Emerson Hospital, Baker Ave Facility,310 Baker Ave,Concord,MA 01742
Department:
General Accounting
Schedule:
Full Time
Shift:
Day shift
Hours:
8:00am - 4:30pm
Job Summary:Reporting to the Director of Accounting, prepares and maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to general ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Prepares complex balance sheets, profit and loss statements and other financial reports. Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Guides or reviews the work of support staff. Works autonomously. May provide a leadership role for the work group through knowledge in the area of specialization. Works on advanced, complex technical projects or business issues requiring technical or industry knowledge.Job Functions:Prepare and post assigned journal entriesReview journal entries prepared by support staffResponsible for lease accounting systemResponsible for Foundation accounting:
Deposit Foundation checksReconcile donations to Foundation team's tracking systemPrepare and post intercompany journal entries between the Hospital and Foundation corporationsCompile and present Foundation financial statements
Mentor accounting support staffCollaborate with finance team for a timely monthly closePrepare and file state sales & use tax returnsSupport all treasury functionsAssist in preparation of audited financial statements, maintain audit schedules and provide audit supportResponsible for accurate accounting of all third party physician billing activityOther duties as assigned from time to timeMinimum Qualifications:Education:
Bachelor of Science in Accounting preferred
Experience:
Minimum of 8 years accounting experience preferredLicensure and/or Certification:
None requiredSkills:
Excellent customer service skills. Must be able to read, write, and communicate proficiently in English. Computer skills required. Ability to maintain confidential information. Strong numerical ability. Extremely organized with high attention to detail and accuracy
30674
Category:
Professional & Management
Location:
Emerson Hospital, Baker Ave Facility,310 Baker Ave,Concord,MA 01742
Department:
General Accounting
Schedule:
Full Time
Shift:
Day shift
Hours:
8:00am - 4:30pm
Job Summary:Reporting to the Director of Accounting, prepares and maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to general ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Prepares complex balance sheets, profit and loss statements and other financial reports. Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Guides or reviews the work of support staff. Works autonomously. May provide a leadership role for the work group through knowledge in the area of specialization. Works on advanced, complex technical projects or business issues requiring technical or industry knowledge.Job Functions:Prepare and post assigned journal entriesReview journal entries prepared by support staffResponsible for lease accounting systemResponsible for Foundation accounting:
Deposit Foundation checksReconcile donations to Foundation team's tracking systemPrepare and post intercompany journal entries between the Hospital and Foundation corporationsCompile and present Foundation financial statements
Mentor accounting support staffCollaborate with finance team for a timely monthly closePrepare and file state sales & use tax returnsSupport all treasury functionsAssist in preparation of audited financial statements, maintain audit schedules and provide audit supportResponsible for accurate accounting of all third party physician billing activityOther duties as assigned from time to timeMinimum Qualifications:Education:
Bachelor of Science in Accounting preferred
Experience:
Minimum of 8 years accounting experience preferredLicensure and/or Certification:
None requiredSkills:
Excellent customer service skills. Must be able to read, write, and communicate proficiently in English. Computer skills required. Ability to maintain confidential information. Strong numerical ability. Extremely organized with high attention to detail and accuracy