Accountant (SHMG)

Stamford Hospital
Sep 22, 2016
Oct 20, 2016
Employer Type
Direct Employer
Employment Type
Full Time
Assist with the general ledger month-end close and prepare supporting schedules according to monthly closing schedule
Assist with the completion of the month end and year-end closing processes ensuring transactions are in accordance with internal policies and procedures
Support Accounting Manager with the management of the Fixed Asset process, including sub-ledger accuracy, depreciation and amortization and analysis of construction-in-progress accounts for assets to be placed in service including accurately capturing SAGE software
Record the bi-weekly payroll activity. Work with the Payroll department to resolve any discrepancies on a timely basis
Work with the Payroll department to ensure payroll accruals are recorded accurately
Record all lease related activities including Deferred Rent & Straight-Line Rent. Work with Accounting Manager to understand and properly record all changes related to Intercompany and 3rd Party leases. Prepare related monthly account reconciliations.
Prepare monthly bank reconciliations, work to resolve reconciling items, record journal entries as needed and prepare related monthly account reconciliations.
Analyze prepaid accounts, book monthly amortization and prepare monthly account reconciliations
Analyze other asset accounts (security deposits, other receivables etc.) book entries as needed and prepare monthly account reconciliations
Assist with the preparation of monthly general accruals
Analyze expenses to ensure they are recorded appropriately on a monthly basis
Prepare monthly account reconciliations as assigned and work to resolve any discrepancies
Assist with the fulfillment of external and internal audit requests
Assist, as needed, with the documentation of procedures and controls
Other duties/ special projects as assigned

Required Skills

Strong Excel skills especially VLookUp and Pivot Tables, Macros a BIG Plus
Experience with Meditech and/or SAGE software a plus
Experience with Physician Office also a plus, but not required
Highly detail oriented and organized in work and ability to work in a team atmosphere
Ability to meet assigned deadlines
Excellent communication and interpersonal skills

Required Experience

Bachelor's degree in Accounting
3+ years minimum accounting experience

Position Type: Full Time