At Boston Children's Hospital, the quality of our care - and our inclusive hospital working environment - lies in the diversity of our people. With patients from local communities and 160 countries around the world, we're committed to reflecting the spectrum of their cultures, while opening doors of opportunity for our team. Here, different talents pursue common goals. Voices are heard and ideas are shared. Join us, and discover how your unique contributions can change lives. Yours included.
This Senior Accountant for the Pediatric Physician's Organization will be responsible for:
Preparing a variety of recurring and non-recurring journal entries, reports, and analyses related to the financial statements, intercompany activity, and other sub ledger activity and schedules.
Performing detailed analyses of various general ledger accounts and department cost centers. Reviewing financial activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action.
Preparing in depth analyses of revenue and expense variances, providing management with explanations for current and prior year changes, variances from budget and projected impact for future.
Assisting the Senior Director of Finance with more complex assignments. Performing several of the following activities: Providing input to development of the dept budget. Preparing monthly, quarterly and annual financial statements. Maintaining intercompany schedules used for the consolidated financial statements.
Preparing monthly journal entries for assigned accounts, ensuring all activity is recorded, adjustments are calculated, and corrections are made. Ensuring all assigned accounts are reconciled.
Monitoring staff accountant work performance and tracks work against timelines, keeping Controller/Manager apprised of progress. Reviewing journal entries and account reconciliations prepared by others accountants. Providing feedback, guidance and instruction. Training and mentoring staff accountants.
Performing balance sheet account reconciliations on a monthly, quarterly, and annual basis, in preparation for all audits. Performing monthly reconciliations of the cash disbursements and receipts, all support schedules, and transaction logs.
Performing a variety of accounting related duties such as bank account reconciliations, proofreading of financial documents and participating in special projects. Taking initiative to improve processes and efficiencies as opportunities are identified.
Presenting monthly financial results to department managers. Responding to questions and solves problems as requested by department managers.
Maintaining all supporting documentation/electronic records in accordance with department/hospital standards, for review by external auditors.
To qualify, you must have:
The knowledge of theories, principles, and concepts typically acquired through completion of a Bachelor's degree in accounting or a closely related field and 5 years' of Accounting experience
Great Plains and Microsoft office experience
Please note: During a public health emergency, individuals in this role may be expected to take on additional duties to respond to organizational needs.
Boston Children's Hospital offers competitive compensation and unmatched benefits, including an affordable health, vision and dental insurance, generous levels of time off, 403(b) Retirement Savings plan, Pension, Tuition Reimbursement, cell phone plan discounts and discounted rates on T-passes (50% off). Discover your best.
Boston Children's Hospital is an Equal Opportunity / Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.
Internal Number: 3129997
About Boston Children's Hospital
Boston Children's Hospital is a 395-bed comprehensive center for pediatric health care. As one of the largest pediatric medical centers in the United States, Children's offers a complete range of health care services for children from birth through 21 years of age.