To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values-integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day.
Responsible for oversight of specific general accounting functions. Oversees staff and senior accountants in the performance of their job duties. Responsible for preparation and review of monthly account reconciliations, financial statements. Performs year-end audit functions including resolution of issues that arise, and information request. Assists with preparation of the budgets. Assist YNHHS tax department with the preparation of tax returns in conformity with IRS guidelines. Presents monthly financial statements and analysis. Completes special projects as assigned.
1. Manages the maintenance of the general ledger and preparation of the financial statements within timeframe set by monthly close schedule. 2. Prepares and/or reviews monthly account reconciliations/analyses. 3. Assists with the preparation operating budgets. Prepares supporting schedules which provide detailed calculations. 4. Performs year-end audit functions including: resolution of audit issues, preparation of analyses and memos, providing supporting documentation. 5. Prepares and presents monthly financial statements. 6. Ensure routine standard communication is developed between staff and key department/information holders throughout the Health System. 7. Facilitating data collection required for analysis and reporting of key business segments and various business operations. Organize and hold regular meetings with various areas to improve communication between the departments and General Accounting. 8. Provides accounting assistance as needed 9. Responsible for review of all equipment and property leases for proper accounting treatment and recommendations. 10. Acts as primary liaison to Internal and External Auditors, including the supervision of the preparation of supporting schedules and analysis. 11. Analyses actual to budget cost variances, prepares analysis reports, actively participates in long range financial forecasting. 12. Hires, orients, trains, supervises, evaluates and when necessary counsels staff. 13. Performs other related duties as required.
Bachelors degree in Accounting, CPA or MBA preferred
Minimum of 7-10 years related experience preferred, previous supervisory experience preferred
Working knowledge of Grant accounting, excel, word, and powerpoint.