Senior Accountant-General Accounting-Corporate 42nd Street- Full-Time Days
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Job Location:
New York City, NY - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Senior Accountant-General Accounting-Corporate 42nd Street- Full-Time Days
The Senior Accountant performs professional accounting duties related to all matters finance including financial review forecasting and providing all requested data analytics. Gathers data and prepares a number of accounting/finance-related reports and summaries.
Responsibilities
- Prepares examines or analyzes accounting records financial statements or other financial reports to assess accuracy completeness and conformance to reporting and procedural standards.
- Advises on accounting problems and assists subordinate employees with work.
- Performs maintenance of General Ledger to make sure all the errors are corrected timely for the month-end close. Reviews monthly financial ledgers of assigned accounts.
- Performs monthly bank reconciliations and analysis.
- Reconciliation of the fixed asset ledger and depreciation analysis. Reviews any discrepancies between budgeted and forecasted amounts.
- As applicable to area monitors Capital Projects budgets for the School FPA or Hospital including budget setup forms and various adjustments.
- Reviews capital project management charges.
- Performs monthly Capital Budget Report and details summary.
- Performs analysis and monitors Capital Software projects.
- Maintenance of the intercompany advances and related interest charges
- Calculation/accounting for capitalized interest capital leases and deferred financing charges.
- Reviews escrow accounts and maintains justification for drawdowns.
- Prepares journal entries and reviews to ensure accuracy of figures.
- Maintains budgeting systems which provide controls for expenditures. Reports to management regarding the finances of department.
- Oversees compliance reporting with primary lenders on a quarterly basis.
- Analyzes all in cost of capital in debt financing involving a degree of monitoring of commercial paper rates and various banking fees which fluctuate on a periodic basis.
- Assists with the Financial Results Package preparation and produces various analyses.
- Performs other related duties.
Qualifications
- Bachelors degree in Accounting; Masters preferred
- 2 years experience in Accounting
Non-Bargaining Unit 530 - General Accounting-T - MSH Mount Sinai Hospital
Required Experience:
Senior IC
Key Skills
- Abinitio
- Administration And Accounting
- Android
- Bid Management
- Inventory Management
- Embedded C
About Company
Strength through Unity and Inclusion The Mount Sinai Health System is committed to fostering an environment where everyone can contribute to excellence. We share a common dedication to delivering outstanding patient care. When you join us, you become part of Mount Sinai’s unparalleled ... View more
