Sr. Accountant

Accounting Position

Perform assigned accounting functions, complete assigned reports and provide accurate and timely information for review by the Director.

Compile and update monthly internal financial statements as well as supporting documents for the quarterly and annual financial statements. This includes a working knowledge of GAAP and interaction with external auditors for annual audit.

Responsible for preparing monthly journal entries related to expense and balance sheet accounts for internal corporate entities.

Create and have working knowledge of supporting schedules for the preparation of the tax forms 990 and 1120 for all entities.

Create and analyze supporting schedules, workpapers and general ledger accounts for interim, monthly and year end closing and provide appropriate variance analysis.

Working knowledge of grant accounting and grant tracking is desired.

Performs related duties as assigned and unrelated duties as requested by the Director and VP of Finance.

Bachelor's Degree with a major in Accounting required

PC and Excel knowledge mandatory.

Knowledge of Lawson, Strata, Essbase a plus.

Excellent communication and organization skills.

Highly analytical with working knowledge of GAAP.

Experience with preparation of Footnotes for the Audited Financial statements a plus.

Position will require overtime for certain periods of the year.

3-5 years Accounting experience required (healthcare preferred).

USD $90,000.00 - USD $100,000.00 / Yr.

This range serves as a good faith estimate and actual pay will encompass a number of factors, including a candidate's qualifications, skills, competencies and experience. The salary range or rate listed does not include any bonuses / incentive, or other forms of compensation that may be applicable to this job and it does not include the value of benefits.

At Catholic Health, we believe in a people-first approach. In addition to the estimated base pay provided, Catholic Health offers generous benefits packages, generous tuition assistance, a defined benefit pension plan, and a culture that supports professional and educational growth.