Senior Accountant - Healthcare, Remote After Training

St. Luke’s University Health Network; Allentown (Lehigh County); Hybrid; USD 65,000 - 95,000; Full time

Benefits offered by this job

Remote work after training

Job summary

St. Luke's University Health Network in Allentown, PA, seeks a finance professional to uphold internal controls, ensure accurate financial reporting and manage multi-entity accounting processes. The role emphasizes GAAP compliance within a not-for-profit healthcare network.

Responsibilities include preparing entries, analyzing account data, supporting external audits and developing control policies. CPA/MBA and prior auditing experience are preferred; a bachelor’s degree in accounting or

Qualifications

• CPA/MBA preferred.
• Professional auditing experience preferred.
• Multi-entity inter-company accounting and consolidation experience required.

Responsibilities

• Reviews internal controls to assure reliability of financial statements and that accounting treatment is documented and compliant with FASB, GAAP, not-for-profit requirements and other Accounting standards.
• Prepares asset, liability, and capital or net asset account entries by compiling and analyzing account information.
• Recommends financial actions by analyzing accounting options.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Maintains financial security by ensuring appropriate internal controls are in place and working.
• Interprets new accounting guidance and evaluates its impact on financial reporting.
• Documents its treatment and develops procedures to ensure compliance if adopted.
• Researches technical accounting issues and writes internal “white papers” for complex and significant non-recurring transactions.
• Prepare annual financial audit workpapers and provide assistance to external auditors.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Audits balance sheet items to ensure they are properly supported and accounting treatment is consistent and accurate.

Skills

Auditing experience

Internal controls

GAAP knowledge

Education

Bachelor's degree in Accounting or Business Management

Tools

Workday General Ledger

Job description

St. Luke's University Health Network in Allentown, PA, seeks a finance professional to uphold internal controls, ensure accurate financial reporting and manage multi-entity accounting processes. The role emphasizes GAAP compliance within a not-for-profit healthcare network.

Responsibilities include preparing entries, analyzing account data, supporting external audits and developing control policies. CPA/MBA and prior auditing experience are preferred; a bachelor’s degree in accounting or