Accountant 3 (REMOTE)

FMOLHS

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profile Job Location:

Baton Rouge, LA - USA

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Department:

Accounting

Job Summary

Description

The Accountant 3 is responsible for consolidated (system-wide) reporting for FMOLHS and preparation of consolidated financial entries and reconciliations.



Responsibilities
  1. Financial Statement Preparation
    1. Prepares assigned journal entries accurately and timely
    2. Ensures accuracy of complex system-wide financial statement journal entries including long term debt equity investments short term investments and long term investments.
  2. Reconciliation Analysis
    1. Prepared assigned reconciliations accurately and timely including bank bond and investment reconciliations.
    2. Prepares variance analysis (to budget and prior periods) for quarterly FMOLHS financials. Accountant attends quarterly meetings with System CFO Accounting Director and Accounting Manager to review and explain variances.
    3. Accurately and timely prepares cash forecast for FMOLHS operating account for system CFO
  3. Financial Reporting
    1. Works directly with external auditors for year-end audit schedules for bonds investments and other reporting requirements
    2. Prepare the quarterly packets for FMOLHS Finance Committee and FMOLHS investment committee timely and accurately
    3. Responsible for development of consolidated financial reporting in EPSI (Allscripts)
    4. Prepares all external surveys including CHA timely and accurately
  4. Other Duties
    1. Works directly with Accounting Director on system-wide projects and reporting
    2. Ensures eliminating entries and intercompany entries are accurate and coordinates invoicing of expensed incurred between facilities



Qualifications

Experience: 5 years of accounting/finance exp

Education: Bachelors Degree - Accounting/Finance

Preferred Background: Experience in construction accounting or project management accounting is highly preferred.



DescriptionThe Accountant 3 is responsible for consolidated (system-wide) reporting for FMOLHS and preparation of consolidated financial entries and reconciliations.ResponsibilitiesFinancial Statement PreparationPrepares assigned journal entries accurately and timelyEnsures accuracy of complex syste...
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Key Skills

  • Internal Audit
  • Accounting Tally
  • General Ledger Accounting
  • External Audit
  • Microsoft Excel
  • PMP
  • Financial Accounting
  • Financial Analysis
  • Payroll
  • Financial Recouncilation
  • Financial statement
  • Accounting and Finance
  • ACCA
  • CPA
  • Financial Reporting

About Company

The Franciscan Missionaries of Our Lady Health System is one of the largest healthcare systems based in Louisiana and is the leading healthcare provider for more than half the state’s population. The health system is a non-profit, Catholic organization sponsored by the Franciscan Miss ... View more

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