Accountant jobs in United States
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Endeavor Health · 20 hours ago

Accountant

Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care. The Accountant position is responsible for general accounting duties related to research grants and foundations, assisting in month-end close, account reconciliations, and preparing financial reports.

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Responsibilities

Perform all month-end accounting entries for Research, Grants, Foundation and other entities assigned
Monitor Grant / Foundation expenditures and maintain records of use of funds
Review and submit NIH Federal direct sponsor reimbursement requests and review federal and sub recipient expenditures
Ensure compliance with grants and foundation guidelines, regulations and reporting requirements, and terms and conditions of awards
Work closely with grant managers to monitor F & A (allowable costs) and Fringe Benefits rate agreement are being followed
Assist in the grant Uniform Guidance audit and Federal Clearing House and GATA (ILL Grant Accountability and Transparency Act) filings
Assist the Sr Manager of Accounting in accurate and timely preparation of monthly financial statements for assigned entities and GL categories within Endeavor Health
Prepare account reconciliations for GL accounts assigned
Prepare financial statements for Endeavor Research Institute, Special Purpose, Foundation and other entities assigned
Assists on preparation of FSR and or other regulatory reports, year-end Audit, UG Audit and other Special program grant
Assists in the Endeavor Health Quarterly Financial Reporting submission including Statement of Operations, Balance sheet, Statement of Changes in Cash, Statement of Changes in Net Assets, and other schedules within strict reporting deadlines
Analyzes and explains significant budget variances for the assigned entities for both the current period and year-to-date activity. This involves detailed research of variances and can include written and verbal correspondence to understand the underlying variances
Serves as a resource for other accounting staff members and Endeavor Health department heads; responds to questions related to general accounting of assigned entities
Assist with annual audit preparations. Prepares year-end audit schedules for Endeavor Health and other affiliates as assigned by the prescribed deadlines
Perform other duties as assigned

Qualification

Accounting principlesGAAPERP experienceExcel proficiencyUniform Guidance knowledgeTechnology skillsWorkday experienceCommunication skillsOrganizational skills

Required

A Bachelor's Degree in Accounting, Business Administration or a related field
0-3 years' experience in accounting/finance

Preferred

Strong knowledge of accounting principle, including Uniform Guidance and other relevant regulations
Have a comprehensive knowledge of GAAP
Possess strong communication, organizational and technology skills
Experience with an ERP, Workday preferred
Workday Grant work stream Experience is a PLUS
Proficiency with Excel and/or other spreadsheet and database applications is required

Benefits

Career Pathways to Promote Professional Growth and Development
Various Medical, Dental, Pet and Vision options
Tuition Reimbursement
Free Parking
Wellness Program Savings Plan
Health Savings Account Options
Retirement Options with Company Match
Paid Time Off and Holiday Pay
Community Involvement Opportunities

Company

Endeavor Health

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Endeavor Health is a health system helping community health and wellbeing, advancing health equity, and supporting local economic growth.

Funding

Current Stage
Late Stage
Total Funding
$2M
Key Investors
U.S. Department of Justice
2024-12-16Grant· $2M

Leadership Team

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Laura Morgan
System Vice President, Chief Compliance Officer
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Brad Bennett
System Assistant Vice President, Venture Partnerships and Funding
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Company data provided by crunchbase