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Luminis Health · 18 hours ago

Staff Accountant - Senior

Annapolis, MD

Full-time

Onsite

Entry Level

$73K/yr - $109K/yr

3+ years exp

Luminis Health is seeking a Staff Accountant - Senior to provide accounting support to the Director of Finance and Manager of General Accounting and Financial Reporting. The role involves preparing financial statements, supervising staff accountants, and ensuring the accuracy of the general accounting system and budget preparation.

Health CareMedicalNon Profit

Responsibilities

Prepares monthly financial statements and other necessary/requested financial information in a timely manner

Supervises the staff accountants and accounting assistant. This includes assistance with solving problems, and taking an active role in staff development

Compiles and assists the Manager, Budgets in the preparation of the Annual Budget, including coordination with appropriate personnel for entities under his/her responsibility

Responsible for the monthly general ledger closing and maintaining the general accounting system (e.g. account reconciliations, review daily cash summaries, preparation of journal entries)

Analyzes actual vs. budget variances on a monthly basis and confers with the Manager, General Accounting and Financial Reporting and Director of Finance on all material variances. Investigates variances by communicating with appropriate personnel of entities

Analyzes accounting systems and procedures, making recommendations to the Manager, General Accounting and Financial Reporting for improvement of internal controls or processes when necessary. Documents accounting systems/procedures

Assists management staff in resolving expense management problems when accounting clarification is needed

Assists external auditors and prepares all necessary audit schedules for entities

Prepares other financial analyses of entities when requested by the Director of Finance and Manager, General Accounting and Financial Reporting

Responsible for accumulating information for tax preparers to ensure timely filing of various tax returns (e.g. Form 990, 990T, 1120), or direct preparation of tax returns in some instances (e.g. personal property)

Qualification

Financial statement preparationGeneral ledger maintenanceBudget preparationAccounting systems analysisTax return preparationInterpersonal skillsWritten communicationOral communication