Accountant Sr Finance

Overview The Senior Accountant is responsible for preparation and reporting/data integrity of assigned monthly financial statements components and related financial activities. In addition, each senior accountant is responsible for at least one specialty area listed within the Essential Job Functions section below. Qualifications Certifications: , Education: Bachelor's Degree: Finance; Bachelor's Degree: Accounting, Work Experience: Carle accounting Responsibilities Review, validate and if necessary correct incoming financial data to ensure its integrity for accurate financial reporting. Assess and enhance internal controls to ensure parameters are in place to minimize financial reporting risk and improprieties. Serve as "mini controller" and financial liaison for assigned Strategic Business Units (SBU). Prepare assigned SBU monthly financial and operating statements and 990 schedules, if applicable. Prepare assigned sub-ledger to general ledger and other Balance Sheet reconciliation to substantiate account balances. Perform budget variance and other analysis to identify and communicate developing trends and financial issues to management. Assist SBU administrators with budget development and oversight. Provide SBU administrators with information and analysis vital to the decision making process. Coordinate and perform assigned SBU audit activities with auditors. Responsible for one or more of the following "specialty" duties: annual budget development, user computer system administration and/or report writing, 3rd party cost report preparation, Carle contract accounting administration, federal and state income tax return preparation, fixed asset tracking, research accounting, HSIL insurance accounting, or Medical Education accounting. May also assist with non-assigned specialty areas. About Us Find it here. Discover the job, the career, the purpose you were meant for. The supportive and inclusive team where you can thrive. The place where growth meets balance - and opportunities meet flexibility. Find it all at Carle Health. Based in Urbana, IL, Carle Health is a healthcare system with nearly 16,600 team members in its eight hospitals, physician groups and a variety of healthcare businesses. Carle BroMenn Medical Center, Carle Foundation Hospital, Carle Health Methodist Hospital, Carle Health Proctor Hospital, Carle Health Pekin Hospital, and Carle Hoopeston Regional Health Center hold Magnet designations, the nation's highest honor for nursing care. The system includes Methodist College and Carle Illinois College of Medicine, the world's first engineering-based medical school, and Health Alliance. We offer opportunities in several communities throughout central Illinois with potential for growth and life-long careers at Carle Health. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. Carle Health participates in E-Verify and may provide the Social Security Administration and, if necessary, the Department of Homeland Security with information from each new employee's Form I-9 to confirm work authorization. | For more information: .... Compensation and Benefits The compensation range for this position is $29.22per hour - $50.26per hour. This represents a good faith minimum and maximum range for the role at the time of posting by Carle Health. The actual compensation offered a candidate will be dependent on a variety of factors including, but not limited to, the candidate's experience, qualifications, location, training, licenses, shifts worked and compensation model. Carle Health offers a comprehensive benefits package for team members and providers. To learn more visit careers.carlehealth.org/benefits.