Senior Intercompany Accountant – Financial Reporting

Stanford Medicine Children's Health; Palo Alto (CA); On-site; USD 66,000 - 86,000; Full time

Job summary

Stanford Medicine Children's Health is seeking a Senior Accountant to manage complex accounting activities, ensure accurate general ledger maintenance, and develop financial statements and reports. The role requires GAAP expertise, Workday ERP experience, and strong analytical and communication skills within a hospital finance setting.

The incumbent will lead monthly, quarterly, and annual close processes, prepare reconciliations, and support auditors.

Qualifications

• Bachelor's degree in accounting or related field.
• Three years of progressively responsible and directly related work experience.

Responsibilities

• Assist in monthly, quarterly and annual close processes.
• Designs, implements and maintains internal controls, reports for financial systems and interfaces.
• Prepares and/or reviews account reconciliations, cost reports, billings, bank reconciliations and various other financial reports, as assigned.
• Provides information to auditors and management as needed; prepares audit schedules as necessary.
• Recommends procedures and implements corrective action wherever indicated in operations, areas out of compliance with hospital policy, internal controls and accounting policies, as assigned.
• Reviews and/or prepares federal, state and other regulatory reports, ensuring compliance with established guidelines, as assigned.
• Reviews and/or prepares financial transaction and/or general ledger journal entries and supporting documentation for approved financial transactions journals to ensure their accuracy and takes necessary action to correct any errors.
• Reviews, maintains, reconciles and updates general ledger accounts, as assigned.
• Take ownership and accountability over accurate and timely financial reporting to stakeholders.

Skills

GAAP knowledge

Analytical thinking

Communication skills

Leadership

Education

Bachelor's degree in accounting or related field

Tools

Workday ERP

Power BI

Microsoft Office

Job description

Stanford Medicine Children's Health is seeking a Senior Accountant to manage complex accounting activities, ensure accurate general ledger maintenance, and develop financial statements and reports. The role requires GAAP expertise, Workday ERP experience, and strong analytical and communication skills within a hospital finance setting.

The incumbent will lead monthly, quarterly, and annual close processes, prepare reconciliations, and support auditors.