Senior Accountant

About the role

ChristianaCare is a nonprofit teaching health system that includes multiple hospitals, urgent care centers, and specialized centers of excellence. It is rated highly by U.S. News & World Report and is known for its innovative approaches to healthcare, such as the CareVio data-powered care coordination service and its focus on value-based care.

Responsibilities

• Facilitates and completes the monthly financial statement close process in Workday Financials.
• Prepares month-end financial statements and reports in accordance with GAAP.
• Prepares year-end financial statements and reports in accordance with GAAP, including Balance Sheet, Income Statement, Statement of Changes in Net Assets, and Statement of Cash Flows with accompanying notes.
• Aids in the preparation for the financial statement audit.
• Aids in the review of certain journal entries and account reconciliations.
• Performs financial statement analysis and reports on variances as part of the financial statement close process.
• Serves as a subject matter expert in Workday Financials, including Endowments, Banking, and Accounting modules.
• Assists with the preparation of the Form 990 and performs research on tax issues as needed.
• Assists with the interpretation and implementation of new accounting standards.
• Performs ad hoc assignments/special projects involving detailed research.
• Prepares and reviews general ledger entries.
• Performs and reviews general ledger account reconciliations.
• Generates reports from the general ledger accounting system.
• Develops and maintains an effective internal control structure.
• Develops and maintains supporting documentation for all aspects of job functions.
• Stays abreast of new accounting standards and relevant regulatory updates.

Requirements

• Bachelor of Science Degree in Accounting is required.
• Master’s Degree in Accounting preferred.
• Minimum of 3 years accounting experience required.
• Healthcare accounting or reporting experience preferred.
• Advanced Excel Skills.

Qualifications

• Subject matter expert in accounting for complex transactions of the business, including patient accounts receivable, investments, donor restricted contributions, debt, joint ventures, etc.
• Responsible for generating accurate consolidated financial statements.
• Develops and maintains an effective internal control structure.
• Assists with the preparation of the Form 990 and performs research on tax issues as needed.
• Assists with the interpretation and implementation of new accounting standards.
• Performs ad hoc assignments/special projects involving detailed research.
• Prepares and reviews general ledger entries.
• Performs and reviews general ledger account reconciliations.
• Generates reports from the general ledger accounting system.
• Develops and maintains supporting documentation for all aspects of job functions.
• Stays abreast of new accounting standards and relevant regulatory updates.

Skills

• Advanced Excel Skills.

Benefits

ChristianaCare offers a competitive suite of employee benefits to maximize the wellness of you and your family, including health insurance, paid time off, retirement, an employee assistance program. To learn more about our benefits for eligible positions visit here.

Pay

Annual Compensation Range: $73,611.20 - $117,790.40

Schedule

N/A