About this opportunity
Merrimack Health lists this Senior Accountant opportunity in lawrence, Massachusetts. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Senior Accountant
As a Senior Accountant, you will perform advanced-level accounting duties and tasks for Merrimack Health System.
Duties and Responsibilities:
Support and maintain department goals and objectives
Adhere to and promote a strong internal control environment ensuring compliance with GAAP and Policies.
Meet deadlines, including tight monthly financial statement close deadlines and audit deadlines
Collaborates with co-workers, other departments leaders of Merrimack Health, and vendors to further the hospital's mission and to understand the entities assigned to the accountant
Prepare, maintain and post journal entries
Prepare monthly reconciliations and/or supporting schedules for all the general ledger accounts for the entities that are assigned to them
Will review the Balance Sheet reconciliations monthly with Accounting Manager, Assistant Controller and ACFO/CFO.
Ownership of designated G/L accounts
Prepares new G/L accounts requested before opening gets approval from Accounting Manager and Assistant Controller then completes the building within EMR.
Works with the FPA and ensures they have updated the accounting records in the budgeting system
Will communicate issues that arise immediately to the Accounting Manager and/or Assistant Controller for quick visibility.
Works with Assistant Controller and ACFO for forecasting the remainder of a year by entity
Provide financial analysis and models to management including, but not limited to, variance reporting of the annual operating budget.
Federal, State, and private Grant accounting and management
Review budgeted expenses for the entities assigned for month end reviews
Assist in the review of the general ledger month-end close and presentation of the balance sheet and income statement results
Assist in the accounting and financial reporting of the Hospitals' affiliated entities
Prepares all accruals for all entities assigned
Ensures 941s and all applicable state taxes are filed and paid timely
Assist in the preparation or review of various monthly, quarterly and spontaneous reports as asked for by entity
Assist in the preparation or review of various quarterly and annual tax returns
Provide documentation to management and/or auditors to support transactions
Education and Related Experience:
Required: • Bachelor's degree with concentration or degree in Accounting or Business Management • 3+ years of Accounting experience
Preferred: • Healthcare industry accounting experience • Grant accounting experience
Worksite address
lawrence, MA, 01842, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.