Foundation Accountant Sr
Foundation Accountant Sr
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1 Vacancy
Job Description
Overview
Senior Foundation Accountant
Day Shift Fulltime
Able to work onsite or Fully remote.
Oversees relationships with assigned departments. Analyzes and maintains detailed accounting and statistical records to ensure accurate and timely financial reporting with special emphasis on analytical review. Performs lead role in monthend reporting and initiates leads or participates in improvement to financial accounting reporting and processes. Serves as a subject matter expert for both Corporate departments and finance teams at assigned affiliates for both providing and analyzing financial data as well as performance against financial benchmarks. Prepares reviews and explains financial reports including fund activity. Prepares annual budgets with the assistance of the operations managers. Provides other support as requested. Continuously process improves and creating tools to better delegate core tasks to interns. Oversee key processes and provides structure timeline and guidance to other accountants and interns (examples include: tax returns budgets financial templates endowment calculations
beneficial interest annuities granting pledges pooled cash etc).
Why UnityPoint Health
At UnityPoint Health you matter. Were proud to be recognized as a Top 150 Place to Work in Healthcare by Beckers Healthcare several years in a row for our commitment to our team members.
Our competitive Total Rewards program offers benefits options that align with your needs and priorities no matter what life stage youre in. Here are just a few:
- Expect paid time off parental leave 401K matching and an employee recognition program.
- Dental and health insurance paid holidays short and longterm disability and more. We even offer pet insurance for your fourlegged family members.
- Early access to earned wages with Daily Pay tuition reimbursement to help further your career and adoption assistance to help you grow your family.
With a collective goal to champion a culture of belonging where everyone feels valued and respected we honor the ways people are unique and embrace what brings us together.
And we believe equipping you with support and development opportunities is a vital part of delivering an exceptional employment experience.
Find a fulfilling career and make a difference with UnityPoint Health.
Responsibilities
Senior Foundation Accounting
- Analyzes monthly financial statements and prepares written communication of variances. Provides followup with responsible parties as appropriate. Follows up with departmental directors and managers as needed.
- Assigned departments and is responsible for development of communication relationship and design of support to ensure effective and efficient communication and operations.
- Leads month end reporting and initiates and participates in improving financial accounting reporting and processes.
- Serves as a subject matter expert for both Corporate departments and finance teams at assigned affiliates for both providing and analyzing financial data as well as performance against financial benchmarks. Prepares reviews and explains financial reports including fund activity.
- Review and approval of documentation prepared by Staff Accountants for monthly financial statement preparation (i.e. journal entries account reconciliations etc).Completes monthly journal entries for certain assigned areas and maintains account reconciliations for related balance sheet accounts.
- Maintains adherence to generally accepted accounting principles and UnityPoint Health general financial policies.
- Researches and documents using proper accounting principles for major transactions such as acquisitions or disposals business lines.
- Supports other departments and affiliates as necessary in preparation of budgets including ongoing performance monitoring and reporting.
- Maintain focus on process improvement opportunities within the department and individual accounting team to increase the efficiency and/or effectiveness of the department and impact our business operations.
- Responsible for resolving questions inquiries complaints and/or disputes with Finance departmental customers and organizational points of contact as it relates to accounting matters demonstrating excellent customer service.
- Participates in the development and mentoring of Staff Accountants
- Maintains and expands knowledge of G/L system and all systems which interface with the G/L
Donor Database & Financial Reporting Integration
Leads support for donor database financial reporting integrity and integration including direct mail
query & primary contact for mailing house; prepare & code lists from RE clean purchased lists
coordinate materials & processing update appeals tab update RE with returned mail.
Create and review tools to ensure accurate consistent and efficient financial reporting and
database integration and reporting
- Lead KPI development tools and support such development with database coordinators
- Run queries lists reports as requested.
Primary support for adding and updating donor demographic information including mailing
addresses new addresses seasonal addresses deceased new donors attribute updating
solicitor portfolio classifications.
Qualifications
Education:
- Bachelors degree in Accounting
Experience:
- Five 5 years accounting experience.
Licenses/Certifications:
- Valid drivers license when driving any vehicle for workrelated reasons.
Knowledge/Skills/Abilities:
- Must have knowledge of general accounting financial statement presentations and statistical presentation necessary to support financial reporting
- Excellent written and verbal communication skills.
- Ability to work as team member creating and maintaining effective working relationships.
- Strong Microsoft office computer skills including advanced mail merge and excel functions
- Ability to interpret analyze evaluate and present data in an effective and understandable format.
Employment Type
Full-Time
