Senior Accountant - General Accounting - Corporate

Senior Accountant-General Accounting-Corporate- Full-Time Days

The Senior Accountant performs professional accounting duties related to all matters finance, including financial review, forecasting and providing all requested data analytics. Gathers data and prepares a number of accounting/finance-related reports and summaries.

•  Prepares, examines, or analyzes accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Advises on accounting problems and assists subordinate employees with work.
• Performs maintenance of General Ledger to make sure all the errors are corrected timely for the month-end close. Reviews monthly financial ledgers of assigned accounts.
• Performs monthly bank reconciliations and analysis.
• Reconciliation of the fixed asset ledger and depreciation analysis. Reviews any discrepancies between budgeted and forecasted amounts.
• As applicable to area, monitors Capital Projects budgets for the School, FPA or Hospital, including budget setup forms and various adjustments.
• Reviews capital project management charges.
• Performs monthly Capital Budget Report and details summary.
• Performs analysis and monitors Capital Software projects.
• Maintenance of the intercompany advances and related interest charges
• Calculation/accounting for capitalized interest, capital leases and deferred financing charges.
• Reviews escrow accounts and maintains justification for drawdowns.
• Prepares journal entries and reviews to ensure accuracy of figures.
• Maintains budgeting systems which provide controls for expenditures. Reports to management regarding the finances of department.
• Oversees compliance reporting with primary lenders on a quarterly basis.
• Analyzes all in cost of capital in debt financing, involving a degree of monitoring of commercial paper rates and various banking fees which fluctuate on a periodic basis.
• Assists with the Financial Results Package preparation and produces various analyses.
• Performs other related duties.

• Bachelors degree in Accounting; Masters preferred
• 2+ years experience in Accounting

Compensation Statement

The Mount Sinai Health System (MSHS) provides salary ranges that comply with the New York City Law on Salary Transparency in Job Advertisements. The salary range for the role is $79,720.00 - $130,000.00 Annually. Actual salaries depend on a variety of factors, including experience, education, and operational need. The salary range or contractual rate listed does not include bonuses/incentive, differential pay or other forms of compensation or benefits.

Non-Bargaining Unit, 530 - General Accounting-T - MSH, Mount Sinai Hospital