Senior Accountant

Lawrence General Hospital • Lawrence, MA • 7h ago

As a Senior Accountant, you will perform advanced-level accounting duties and tasks for Merrimack Health System.

DUTIES AND RESPONSIBILITIES: - Support and maintain department goals and objectives - Adhere to and promote a strong internal control environment ensuring compliance with GAAP and Policies. - Meet deadlines, including tight monthly financial statement close deadlines and audit deadlines - Collaborates with co-workers, other departments leaders of Merrimack Health, and vendors to further the hospital's mission and to understand the entities assigned to the accountant - Prepare, maintain and post journal entries - Prepare monthly reconciliations and/or supporting schedules for all the general ledger accounts for the entities that are assigned to them - Will review the Balance Sheet reconciliations monthly with Accounting Manager, Assistant Controller and ACFO/CFO. - Ownership of designated G/L accounts - Prepares new G/L accounts requested before opening gets approval from Accounting Manager and Assistant Controller then completes the building within EMR. - Works with the FPA and ensures they have updated the accounting records in the budgeting system - Will communicate issues that arise immediately to the Accounting Manager and/or Assistant Controller for quick visibility. - Works with Assistant Controller and ACFO for forecasting the remainder of a year by entity - Provide financial analysis and models to management including, but not limited to, variance reporting of the annual operating budget. - Federal, State, and private Grant accounting and management - Review budgeted expenses for the entities assigned for month end reviews - Assist in the review of the general ledger month-end close and presentation of the balance sheet and income statement results - Assist in the accounting and financial reporting of the Hospitals' affiliated entities - Prepares all accruals for all entities assigned - Ensures 941s and al applicable state taxes are filed and paid timely - Assist in the preparation or review of various monthly, quarterly and spontaneous reports as asked for by entity - Assist in the preparation or review of various quarterly and annual tax returns - Provide documentation to management and/or auditors to support transactions

EDUCATION AND RELATED EXPERIENCE:

Required: - Bachelor's degree with concentration or degree in Accounting or Business Management - 3+ years of Accounting experience

Preferred: - Healthcare industry accounting experience - Grant accounting experience

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