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Penn Medicine, University of Pennsylvania Health System · 2 days ago

Staff Accountant, Financial Reporting

Philadelphia, PA

Full-time

Hybrid

New Grad, Entry Level

0+ years exp

Penn Medicine is dedicated to providing the highest level of care to patients and conducting innovative research. The Staff Accountant supports the daily operations of the Accounting Department, focusing on reconciling investment balances, assisting with audits, and ensuring compliance with GAAP.

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Responsibilities

Preparation of the monthly AIF investment reconciliations, inclusive of supporting the UPHS Investment roll forward

Assistance of the preparation of Value-based program analyses

Assist with the quarterly and annual external audit process which requires synthesizing various information, ensuring workflow and procedures are met and use of intuition and experience to oversee this process

Assisting with the interfund reconciliation with the preparation and recording of General Ledger elimination entries

Census reporting including: Report of Organization, Office of Physicians, General Medical and Surgical Hospitals

Maintenance of monthly MAPS financial statement reporting

Ability to complete analyses related to financial reporting and uploads of various entities financial results into GL system

Preparation of the annual 403 B Audit retirement fund report

Support the month-end close process, including journal entries, reconciliations, and variance analysis

Review assigned practices monthly financial statements for completeness, accuracy, and reasonableness of budget variance analysis

Maintain all schedules and analysis that support financial statements

Assist in the development and maintenance of internal controls over financial reporting, ensuring adherence to accounting policies and procedures

Performs duties in accordance with Penn Medicine and entity values, policies, and procedures

Other duties as assigned to support the unit, department, entity, and health system organization

Qualification

Generally Accepted Accounting PrinciplesFinancial ReportingGeneral Ledger systemCertified Public AccountantMicrosoft ExcelEffective communicationProblem solvingProject Management

Required

Bachelor's Degree in Accounting and/or Finance is required

0-1 years of Finance/Accounting experience is required

Effective communication skills

Establishing and maintains good working relationships and partnerships

Working knowledge of Generally Accepted Accounting Principles and Regulations

Self-motivated; ability to multi-task and manage rapidly changing priorities

Experience with Lawson (or similar) General Ledger system

Experience with Hyperion Reporting and Budget System (or similar)

Working knowledge of Microsoft Excel, Access, Word, Power Point and Outlook

Problem solving – skillfully lead groups through problem solving situations

Project Management – ability to develop and follow process

Preferred

Master's in Business Administration or related field

1+ years General Accounting and Budgeting, monthly financial close process

Certified Public Accountant

Benefits

Comprehensive compensation and benefits program

Prepaid tuition assistance programs

Company

Penn Medicine, University of Pennsylvania Health System

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Penn Medicine is a world leader in academic medicine, setting the standard for cutting-edge research, compassionate patient care, and the education of future health care professionals.

Founded in 1765

Philadelphia, Pennsylvania, USA

10001+ employees