Mount Sinai Morningside ยท 3 months ago
Senior Accountant-General Accounting-Corporate 42nd Street- Full-Time Days
New York, NY
Full-time
Onsite
Mid, Senior Level
$80K/yr - $130K/yr
2+ years expMount Sinai Morningside is part of the Mount Sinai Health System, one of the largest academic medical systems in the New York metro area. The Senior Accountant will perform professional accounting duties related to finance, including financial review, forecasting, and data analytics, while preparing various accounting and finance-related reports.
Hospital & Health Care
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
Qualification
Required
Bachelors degree in Accounting
2+ years experience in Accounting
Preferred
Masters preferred
Company
Mount Sinai Morningside
At Mount Sinai Morningside, we offer exceptional clinical care and research within the comfort of a neighborhood hospital known for compassion and sensitivity.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Faye Reiff-Pasarew
Deputy CMO, Associate Chief of Hospital Medicine, Assistant Professor of Internal Medicine
Lucy Xenophon, MD, MPH
Chief Transformation Officer
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