Sr. Accountant

Atlantic Health System - Morristown, NJ

Full-time - Mid Level

Morristown, NJ

Ambulatory Health Care Services

About the position

The Sr. Accountant at Atlantic Health System is responsible for overseeing day-to-day accounting and reporting activities for the organization and its affiliated foundations. This role ensures compliance with GAAP and other regulations while managing financial records and controls to mitigate risks. The position involves collaboration with various financial leaders and requires the preparation of financial reports, management of the monthly close process, and coordination with external auditors.

Responsibilities

• Assist in the preparation of quarterly and annual System financial reports, including balance sheets, income statements, cash flow statements, and supporting notes.
• Manage the monthly close process of The Foundation for Morristown Medical Center and assist in the close process for other foundations.
• Coordinate with leaders of system entities to ensure timely and accurate reconciliation of intercompany accounts.
• Build and maintain strong relationships with financial leaders at CSHS for timely reconciliation of accounts.
• Assist in System entities' budgets as necessary.
• Manage relationships with external auditors and oversee annual audits for all System entities.
• Assist in the audits of various foundations performed by external firms.
• Maintain the General Ledger and reporting under the new Oracle system.
• Prepare external reports for various entities, including NJHA and AHA.
• Communicate with foundation leaders and participate in Audit and Finance committees as assigned.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field is preferred.
• 3+ years of progressive experience in accounting, preferably in healthcare or not-for-profit industries.
• Proficient in accounting software, preferably Oracle.
• Exceptional math skills and critical thinking abilities.
• Superior analytical skills with good reasoning and judgment.
• Excellent written and verbal communication skills.

Nice-to-haves

• CPA certification
• Experience with foundation accounting

Benefits

• Health insurance
• 401k plan
• Paid time off
• Professional development opportunities