General Accounting Manager – Corporate Full-Time, Days
Mount Sinai Morningside · New York, NY · 1 mo ago
Accounting$115k–$173k/yrFull-time
About the role
Supervises directly an Accounting Senior Associate (Senior Accountant) and indirectly an Accounting Associate (Accountant).
Responsibilities
- Coordinates month-end closing of the General Ledger with Data Center and Finance Department
- Assists in the preparation of monthly and audited financial statements
- Interacts with various departments to answer questions and obtain information necessary for monthly General Ledger closings
- Review journal entries and account analyses for accuracy and compliance with established accounting policies and procedures
- Consults with Payroll, Human Resources, Purchasing and other department to solve accounting related problems
- Interacts with departments regarding Budget Comparison Reports questions
- Prepares Malpractice related account analyses
- Reviews year-end Hospital Audit Schedules
- Coordinates and prepares schedules for Hospital Employees' Pension Plan Audit and assist in the filing of related 5500 IRS Form
- Assist in the preparation of Hospital 990 IRS Form
- Oversees the filing of quarterly/annual federal and state withholding tax forms
- Acts independently to address and resolve problems and issues that arise in areas under his/her responsibility
Qualifications
- Bachelor's degree in accounting
- 5 years related experience
- PC experience
- Supervisory experience required
- Big 4 experience a plus
- CPA a plus
Pay
$115,494 - $173,241 annually