Senior Accountant

Job description

When you join the growing BILH team, you're not just taking a job, you’re making a difference in people’s lives. Responsible for journal entry processing, account analysis, statement preparation, review of budget variances, and audit follow-up for Beth Israel Lahey Health (BILH) Entities. Job Description: Essential Duties & Responsibilities including but not limited to: 1. Prepares Entities’ financial statements on a monthly basis. These financial statements are as follows: Balance Sheet, Statement of Operations, Accounts Receivable Statement, Cash Forecast, Variance Analysis, and Account Analysis. 2. Prepares journal entries and accruals to make the Entities General Ledger reflect annual operations in accordance with Generally Accepted Accounting Principles. Reviews journal entries prepared by the staff accountants. 3. During the year-end external audit, functions as a resource and prepares detailed analysis and supporting schedules used by external auditors. Reviews audit schedules prepared by the staff accountants to comply with the reporting requirements of the Audit. 4. Prepares analysis of cash receipts and disbursements daily for use by Fiscal Services Management in making i...