Northwell health Looking for Accountant at Westbury, New York Full Time

Job Description

Assists with the preparation of monthly financial analysis reports, the compilation of annual budgets, and collecting pertinent information for third party audits. Acts as the first point of contact for accounting issues for the assigned business entity.

Job Responsibility

• Prepares monthly fiscal reports to reflect financial status of assigned business entities in a timely manner.
• Prepares and records asset, liability, revenue, and expense journal entries by compiling and analyzing account information.
• Performs monthly reconciliations of bank balances to the general ledger cash accounts, recording adjustments as necessary; maintains detailed monthly reconciliations of all balance sheet accounts.
• Assists in determining the adequacy of inpatient and outpatient reserves for doubtful accounts. Validates, analyzes, and organizes data to report on variances between actual and budgeted financial results.
• Serves as a liaison between finance and operations by coordinating and analyzing financial data to support both.
• Assists in annual budget process.
• Coordinates the compilation of the annual budget and assists with the reconciliation of its components.
• Prepares documentation for external auditors.
• May provide administrative support, as needed. Operates under general guidance and work assignments are varied and require interpretation and independent decisions on course of action.
• Performs related duties as required. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here, but considered related are not essential functions.

Job Qualification

• Bachelor’s Degree required, or equivalent combination of education and related experience.
• 1-3 years of relevant experience, required.