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.
the maintenance of the general ledger and preparation of the financial
statements within timeframe set by monthly close schedule.
and/or reviews monthly account reconciliations/analyses.
with the preparation operating budgets. Prepares supporting schedules
which provide detailed calculations.
year-end audit functions including: resolution of audit issues,
preparation of analyses and memos, providing supporting documentation.
and presents monthly financial statements.
routine standard communication is developed between staff and key department/information
holders throughout the Health System.
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.
accounting assistance as needed
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.
actual to budget cost variances, prepares analysis reports, actively
participates in long range financial forecasting.
orients, trains, supervises, evaluates and when necessary counsels staff.
other related duties as required.
Bachelors degree in Accounting, CPA or MBA
Minimum of 7-10 years related experience preferred, previous supervisory
Working knowledge of Grant accounting, excel, word, and powerpoint