Accountant 3 (REMOTE)
Accountant 3 (REMOTE)
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Accountant 3 is responsible for consolidated (system-wide) reporting for FMOLHS and preparation of consolidated financial entries and reconciliations.
Responsibilities
- Financial Statement Preparation
- Prepares assigned journal entries accurately and timely
- Ensures accuracy of complex system-wide financial statement journal entries including long term debt equity investments short term investments and long term investments.
- Reconciliation Analysis
- Prepared assigned reconciliations accurately and timely including bank bond and investment reconciliations.
- 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.
- Accurately and timely prepares cash forecast for FMOLHS operating account for system CFO
- Financial Reporting
- Works directly with external auditors for year-end audit schedules for bonds investments and other reporting requirements
- Prepare the quarterly packets for FMOLHS Finance Committee and FMOLHS investment committee timely and accurately
- Responsible for development of consolidated financial reporting in EPSI (Allscripts)
- Prepares all external surveys including CHA timely and accurately
- Other Duties
- Works directly with Accounting Director on system-wide projects and reporting
- 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.
Employment Type
Full Time
