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Mount Sinai Health System · 3 months ago

Senior Accountant-General Accounting-Corporate 42nd Street- Full-Time Days

New York, NY

Full-time

Onsite

Mid, Senior Level

$60K/yr - $174K/yr

2+ years exp

Mount Sinai Health System is one of the largest academic medical systems in the New York metro area, and they are seeking a Senior Accountant to perform professional accounting duties related to finance, including financial review and data analytics. The role involves preparing and analyzing financial reports, maintaining the General Ledger, and overseeing compliance reporting.

Health CareHospitalMedical

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