Senior Accountant

Dartmouth Health • Lebanon, NH • 1d ago

Overview

Assists in the completion of the monthly and annual close; prepares and reviews journal entries prepared by accounting staff. Prepares and reviews monthly account analyses and reconciliations of assigned balance sheet accounts; prepares and reviews interim and year end audit work papers.

Responsibilities

Compiles and analyzes financial and operational information required to prepare journal entries and reviews accounting classifications in accordance with generally accepted accounting principles and the organization's accounting procedures. Prepares timely and accurate reconciliation of assigned general ledger accounts on a recurring basis. Reviews staff account reconciliations and journal entries.

Assists with the month and year end close process, helping to ensure completeness of general ledger data. Prepares analysis and reconciliation of general ledger data for annual audit purposes, including reconciliation of general ledger data to subsidiary systems, as required.

Assists with the development, maintenance, and improvement of the department's standard operating procedures. Assists with development of processes which ensure the integrity of financial data in all financial software systems, and assists with development of strong internal control processes in daily activities.

Incorporates knowledge of PeopleSoft modules and related software in accounting operations. Strives to improve the account reconciliation and close process using data analysis and Excel capabilities.

Assists with review of non-patient billing processes, ensuring reporting of aging to management. Works with operational partners to ensure billing and recording processes are in place, and the subsidiary systems are reconciled monthly to the general ledger.

Assists in the preparation of internal and external financial statements on a monthly, quarterly, and annual basis, including the preparation of footnotes, for multiple entities.

Performs other duties as required or assigned.

Qualifications

Bachelor's degree in Accounting, Finance, or related field with 3 years of combined relevant public/private accounting experience.

Advanced Excel skills with a demonstrated ability to incorporate ERP financial data (PeopleSoft), as well as external database information into work product.

Demonstrated technical accounting competency with ability to independently complete account reconciliations drawn from distinct and complex data sources within a complex financial environment.

Must be organized, self-motivated, and capable of working independently while functioning as a team member.

Must be able to function under time pressures and meet deadlines.

Required Licensure/Certifications

CPA strongly preferred.

Remote:Fully Remote

Area of Interest:Professional/Management

Pay Range:$67,080.00/Yr. - $103,979.20/Yr. (Based on 40 hours per week, otherwise pro rata)

FTE/Hours per pay period:1.00 - 1.00 - 40 hrs/week

Shift:Day

Job ID:37905

Dartmouth Health offers a total compensation package that includes a comprehensive selection of benefits. Our Core Benefits include medical, dental, vision and life insurance, short and long term disability, paid time off, and retirement plans. Click here for information on these benefits and more:Benefits | DHMC and Clinics Careers

Dartmouth Health is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Dartmouth Hitchcock Medical Center and Dartmouth Hitchcock Clinics comply with applicable Federal civil rights laws and do not discriminate on the basis of race, color, national origin, age, disability, or sex. We do not exclude or treat people differently because of race, color, national origin, age, disability, or sex.

Similar Jobs

Accounting Specialist

Robert Half • Newbury, NH • 9h ago

Finance, Accounting & Banking

Description We are looking for an experienced Accounting Specialist in Newbury, New Hampshire. In this long-term contract role, you will play a vital part in maintaining accurate financial records and ensuring the smooth...

9h ago

Go to Apply

Payroll Accountant

Robert Half • White River Junction, VT • 1w ago

Finance, Accounting & Banking

Description We are looking for a skilled Payroll Accountant to join our team in the Southeast area / Asheville, NC. This is a contract to hire position ideal for someone with attention to detail, expertise in managing fu...

1w ago

Go to Apply

Research Finance Operations Assistant

Dartmouth Health • Lebanon, NH • 2w ago

Finance, Accounting & Banking

Overview Under the direction of the Director of Research Operations serves as the primary point of contact for financial matters relating to Dartmouth Cancer Center laboratory startups and dispositions for DH faculty hir...

2w ago

Go to Apply

SFA/Finance Manager

Robert Half • Lebanon, NH • 2w ago

Finance, Accounting & Banking

Description We are looking for an experienced SFA/Finance Manager to join our team on a contract basis in Lebanon, New Hampshire. This role is ideal for professionals with a strong financial background who excel in forec...

2w ago

Go to Apply

$1,000 Sign On Bonus for Perishable Clerks

BJs Wholesale Club • West Lebanon, NH • 4h ago

Management & Administrative

A World-Class Team BJ's Wholesale Club is powered by more than 30,000 team members who make a real impact every day. Whether you're stocking shelves, solving problems or shaping strategy, your work helps families save on...

4h ago

Go to Apply

Nurse Practitioner

Genesis Healthcare • Lebanon, NH • 4h ago

Hospital & Medical

Overview We are offering a five-thousand-dollar sign on bonus! Sub-Acute, Long-Term Care is a sector of healthcare exploding with potential and work-life balance flexibility (no on call or weekends)! We are seeking a Ful...

4h ago

Go to Apply

Marketing Communications Coordinator

Robert Half • White River Junction, VT • 11h ago

Sales & Marketing

Description We are looking for a Marketing Communications Coordinator to join our team on a contract basis. In this role, you will provide essential support to our marketing and communications efforts, contributing to so...

11h ago

Go to Apply

Manufacturing Technician (LSI-NH)

Astronics • Lebanon, NH • 21h ago

Hospital & Medical

Manufacturing Technician (LSI-NH) Astronics Subsidiary Location LSI-NH Description At Astronics Luminescent Systems, Inc. , innovation takes flight-literally. As a proud member of a world-class global aerospace organizat...

21h ago

Go to Apply

Groundperson - NON-UNION

Utilities Service, LLC • Newport, NH • 1d ago

Description " Groundperson The groundperson is responsible for gathering and feeding brush & debris into a woodchipper, scanning areas from trip and fall hazards, ensuring other workers stay out of the path of travel...

1d ago

Go to Apply

Groundperson - NON-UNION

Utilities Service, LLC • Sunapee, NH • 1d ago

1d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.