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Staff Accountant

$75k - $90k

Episcopal Health Services, Inc.

Overview Episcopal Health Services Inc. (EHS) is a health system located on the Rockaway Peninsula in Queens, New York. EHS provides inpatient, outpatient, and emergency care to the diverse populations of the Rockaways, Five Towns, South Nassau, and beyond. The system offers comprehensive preventive, diagnostic, and rehabilitative services to people of all faiths. St. John’s Episcopal Hospital is accredited by The Joint Commission’s Health Facilities Accreditation Program and is approved by the New York State Department of Health. The hospital is a recipient of the Gold‑Plus Get with the Guidelines®‑Stroke Quality Achievement Award and the Gold‑Plus Get with the Guidelines®‑Heart Failure Quality Achievement Award from the American Heart Association. Additionally, St. John's is proud to be redesignated as a Baby‑Friendly® Hospital by Baby‑Friendly USA – the accrediting body and national authority for the Baby‑Friendly Hospital Initiative (BFHI) in the United States. Employment Details Type: Full Time, On‑Site Shift: Days Hours: 8:30 AM – 5:00 PM Pay Range: $75,000 – $90,000 per year Come Grow With Us! Come Grow With Us! Job Summary The Staff Accountant is responsible for assisting with the monthly financial close process. This position will assist on special projects. It reports to the Director of Finance and involves data analysis, reconciling balance sheet accounts. It is responsible for gathering documents for government filings, grant filings, and audits. Responsibilities Grants Accounting: assist with DOHMH Grants quarterly (QFR) and final (CFR) reporting. Assist Grants departments on Capital grants by providing expenses report. Investigate missing expense or other mis‑posting. Allocate salary & OTPS expenses based on budget. Update monthly grants report. Work with auditors on grants related issues. Physicians’ Financials: organize time and effort for wage index report. Investigate any discrepancy. Update Physicians expense report. Prepare monthly invoices for Medical Students & Residents. Track payments and follow‑up with the payments. PO Liabilities: review PO liability on monthly basis. Investigate any discrepancies and recommend the liabilities clean‑up. Public Goods Pool: download patient revenue and other revenue data. Prepare and submit monthly public good pool report on monthly basis. Assets & Liabilities: manage fixed assets and lease accounting. Update new assets additions. Prepare roll‑forward analysis. Investigate expenses that should be reclassified to the assets. Foundation: update foundation (ICARE) summary by project. Post required journal entries. Prepare income and expense report. Prepare and submit monthly journal entries and assist with preparation on month end close. Assists on Budget vs Actual & Monthly Trend Analysis. Research any discrepancies. Requirements Bachelor's Degree in Accounting required 5 years of work experience Proficiency in Microsoft Excel required Good communication skills Strong accounting and analytical skills Able to organize and prioritize workloads #J-18808-Ljbffr Episcopal Health Services, Inc.

Vacancy posted 5 days ago
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