Prepares financial and statistical data for monthly closings and preparation of Hospital and or related entity of Virtua Health Financial Statements
Responsible for preparing and checking accuracy of the following: budget variances and supporting analysis; balance sheet analysis and bank reconciliations, and monthly / year end closing journal entries
Assists with preparation and coordination of work papers and analysis ensuring audit compliance for internal and external auditors
Responsible for supporting and preparing schedules for tax related items. i.e. IRS Form 990 tax return and NJ Sales tax quarterly filings
Prepares other accounts receivable billing for services, payroll, or supplies
Collaborates with staff to create best practice standards for financial analysis and documentation
Requirements
Zero to three years in general accounting experience
Must possess knowledge and understanding of accounting practice and theory, specifically Generally Accepted Accounting Principles
Ability to work independently to achieve goals, innovate procedures, and prioritize work assignments
Excellent organizational, analytical, problem-solving, and communication skills
Must have a working knowledge of Windows, Word, and Excel
Thorough knowledge of general ledger software packages
Benefits
medical/prescription, dental and vision insurance
health and dependent care flexible spending accounts
403(b) (401(k) subject to collective bargaining agreement)
paid time off
paid sick leave as provided under state and local paid sick leave laws
short-term disability and optional long-term disability
colleague and dependent life insurance and supplemental life and AD&D insurance
tuition assistance
employee assistance program that includes free counseling sessions
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