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Accountant 3

Franciscan Missionaries of Our Lady Health System

Baton Rouge, LA

Accountant 3

The Accountant 3 is responsible for consolidated (system-wide) reporting for FMOLHS, and preparation of consolidated financial entries and reconciliations.

Responsibilities

  • Financial Statement Preparation
    • Prepares assigned journal entries accurately and timely
    • Ensures accuracy of complex system-wide financial statement journal entries, including long term debt, equity investments, short term investments, and long term investments.
  • Reconciliation Analysis
    • Prepared assigned reconciliations accurately and timely, including bank, bond, and investment reconciliations.
    • Prepares variance analysis (to budget and prior periods) for quarterly FMOLHS financials. Accountant attends quarterly meetings with System CFO, Accounting Director and Accounting Manager to review and explain variances.
    • Accurately and timely prepares cash forecast for FMOLHS operating account for system CFO
  • Financial Reporting
    • Works directly with external auditors for year-end audit schedules for bonds, investments, and other reporting requirements
    • Prepare the quarterly packets for FMOLHS Finance Committee and FMOLHS investment committee timely and accurately
    • Responsible for development of consolidated financial reporting in EPSI (Allscripts)
    • Prepares all external surveys, including CHA, timely and accurately
  • Other Duties
    • Works directly with Accounting Director on system-wide projects and reporting
    • Ensures eliminating entries and intercompany entries are accurate, and coordinates invoicing of expensed incurred between facilities

Qualifications

Experience 5 years of accounting/finance exp

Education Bachelor's Degree - Accounting/Finance

Franciscan Missionaries of Our Lady Health System
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Vacancy posted 4 days ago
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