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Johns Hopkins Medicine · 3 days ago

Sr. Accountant II

DC-Baltimore Area

Full-time

Onsite

Mid, Senior Level

$33.90/hr - $55.98/hr

4+ years exp

Johns Hopkins Medicine is a leading healthcare provider, and they are seeking a Sr. Accountant II to take on primary responsibilities for financial reporting and analysis. The role includes preparing GAAP financial reporting packages, coordinating audits, and mentoring staff within the finance department.

Health CareHealth DiagnosticsHospitalMedicalTraining

Responsibilities

Reporting to the JHHS Directors of Financial Reporting and Accounting, this position has primary responsibility for the financial reporting, financial analysis, account reconciliations, and journal entries for various JHHS Affiliates

This position will develop, improve and issue timely and accurate monthly GAAP financial reporting packages, including budget to actual analysis of the results of the responsible Affiliates

This position will present the monthly actual versus budget analysis to Affiliate senior management and JHHS management as needed

This position is responsible for keeping current on all technical GAAP accounting literature, documenting GAAP accounting issues in white papers, and implementing all new required GAAP accounting pronouncements

Position will work with the Director to document and implement any new applicable GAAP accounting pronouncements to ensure the appropriate accounting is reported within the Affiliate financial packages

This position will coordinate with the staff accountant to ensure all journal entries are recorded and that monthly reconciliations are complete and accurate, all within appropriate deadlines

This position is also responsible for the preparation of the external annual audited financial statements and the coordination of the financial statement audit for the responsible Affiliates, if applicable

This includes preparation of timely and accurate full drafts of completed audited financial statements, including new or revised footnote disclosures, and all schedules requested by the auditors in the usual and customary audit process

This position will be required to understand the fundamentals of financial reporting, including the complexities involved with preparing accurate GAAP financial statements (Statement of Operations and changes in Net Assets, Balance Sheet, Statement of Cash Flows)

Technical areas can also include consolidation accounting, eliminations, intercompany transactions, purchase accounting, noncontrolling interests, contribution accounting, investment and derivative accounting, etc

Other responsibilities that a Senior Accountant II within the Controller’s office will be accountable for include mentorship and teaching of staff, fixed asset accounting, and other projects (e.g. financial analyses requested by directors/affiliates, support for Johns Hopkins Medicine budget presentation, preparation of financial statements for benefit plan audits, supporting tax department preparation of 990, etc.)

Qualification

GAAP financial reportingFinancial analysisAccount reconciliationsJournal entriesFinancial statement auditFixed asset accountingFinancial analysesMentorship