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SENIOR ACCOUNTANT

TARRYTOWN, NY, US


The position is responsible for areas relating to the financial reporting, including account analysis and related reconciliations. This position addresses tight monthly deadlines. Performs complex accounting activities related to preparing, analyzing and maintaining various financial statements, records and reports in support of the financial operations of the organization. Prepares journal entries, income and balance sheet statements, account reconciliations, cost and related reports. Provides guidance and trains lower level accounting staff.

 

Responsibilities:

 

  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure, and overall business operations (payroll, accounts payable, patient revenue cycle, cashier function, general accounting, budgeting)
  • Prepare monthly journal entries (special & reoccurring) and account analysis work papers as requested
  • Assist auditors (external and internal) in the gathering of financial data.
  • Ensure the accurate and timely processing of the monthly and quarterly Bank Compliance and reconciliation activities are performed in a timely and accurate manner
  • Respond to inquiries from the Senior VP Finance, Director of Financial Reporting and other managers regarding financial results, special reporting requests, etc.
  • Help with development and implementation of new procedures and features to enhance the workflow of the department.
  • Meet all financial reporting deadlines
  • Assist in maintaining Property, Plant & Equipment Ledger
  • Maintain Sale of Services to Non-Related Corporations Ledger and ensure the timely collection of Non-Patient Related Receivables
  • Gather financial data for preparation of Federal and State Tax Forms
  • Maintain efficient operations in Accounts Payable Department, Cashier's Office, and General Accounting Office
  • Assist in Annual Budget preparation
  • Gather information for Third Party Payor Cost Reporting (Institutional Cost Report)
  • Responsible for the timely and accurate monthly reporting of St Luke's Cornwall and its affiliates.

 

Qualifications:

  • Bachelor's Degree in Accounting required
  • 4 + years of work in accounting experience Required
  • Advanced knowledge and use of Microsoft Excel and Word required. Must demonstrate an ability to use complex excel functions such as v lookups, pivot tables, filters etc.
  • Must be able to work within tight deadlines while obtaining data from various departments throughout the organization

 

Department: Financial Accounting Bargaining Unit: Non Union Campus: TARRYTOWN  Employment Status: Regular Full-Time Address: 555 South Broadway, Tarrytown
Shift: Day Scheduled Hours: 8:30 AM-5 PM Req ID: 101983 

 

Montefiore is an equal employment opportunity employer. Montefiore will recruit, hire, train, transfer, promote, layoff and discharge associates in all job classifications without regard to their race, color, religion, creed, national origin, alienage or citizenship status, age, gender, actual or presumed disability, history of disability, sexual orientation, gender identity, gender expression, genetic predisposition or carrier status, pregnancy, military status, marital status, or partnership status, or any other characteristic protected by law. 

 

#LI-MV1; N/A 


Mission:
To heal, to teach, to discover and to advance the health of the communities we serve.

Vision:
To be a premier academic medical center that transforms health and enriches lives.

Values
Define our philosophy of care, they shape our actions and motivate and inspire us to pursue excellence and achieve the goals we have set forth for the future. Our values include:

  • Humanity
  • Innovation
  • Teamwork
  • Diversity
  • Equity

 

 

 


Nearest Major Market: White Plains
Nearest Secondary Market: New York City

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