Sr. Accountant II jobs in United States
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Johns Hopkins Medicine · 20 hours ago

Sr. Accountant II

Johns Hopkins Medicine is seeking a Sr. Accountant II responsible for financial reporting, analysis, and reconciliations for various JHHS Affiliates. The role involves preparing GAAP financial reporting packages and coordinating with the staff accountant to ensure accuracy and compliance with accounting standards.

Health CareHealth DiagnosticsHospitalMedicalTraining
Hiring Manager
Dmitry Elkin
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Responsibilities

Develop, improve and issue timely and accurate monthly GAAP financial reporting packages, including budget to actual analysis of the results of the responsible Affiliates
Present the monthly actual versus budget analysis to Affiliate senior management and JHHS management as needed
Keep current on all technical GAAP accounting literature, documenting GAAP accounting issues in white papers, and implementing all new required GAAP accounting pronouncements
Work with the Director to document and implement any new applicable GAAP accounting pronouncements to ensure the appropriate accounting is reported within the Affiliate financial packages
Coordinate with the staff accountant to ensure all journal entries are recorded and that monthly reconciliations are complete and accurate, all within appropriate deadlines
Prepare the external annual audited financial statements and coordinate the financial statement audit for the responsible Affiliates, if applicable
Prepare timely and accurate full drafts of completed audited financial statements, including new or revised footnote disclosures, and all schedules requested by the auditors in the usual and customary audit process
Understand the fundamentals of financial reporting, including the complexities involved with preparing accurate GAAP financial statements (Statement of Operations and changes in Net Assets, Balance Sheet, Statement of Cash Flows)
Account for technical areas including consolidation accounting, eliminations, intercompany transactions, purchase accounting, noncontrolling interests, contribution accounting, investment and derivative accounting, etc
Mentorship and teaching of staff, fixed asset accounting, and other projects (e.g. financial analyses requested by directors/affiliates, support for Johns Hopkins Medicine budget presentation, preparation of financial statements for benefit plan audits, supporting tax department preparation of 990, etc.)

Qualification

GAAP financial reportingFinancial analysisAccount reconciliationsJournal entriesFinancial statement auditFixed asset accountingFinancial analysesMentorship

Required

Bachelor of Science Degree in Accounting
Minimum of four years of experience working in a general accounting or public accounting
1 year of highly proficient performance at a senior accountant level at JHHS is strongly preferred

Company

Johns Hopkins Medicine

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Johns Hopkins Medicine specializes in medical education, research, and clinical care.

Funding

Current Stage
Late Stage
Total Funding
$200M
Key Investors
United States Agency for International Development
2022-08-04Grant· $200M

Leadership Team

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Heather Lowe
Executive Speechwriter to the Dean and CEO
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Theodore DeWeese
Interim Dean of the Medical Faculty and CEO of Johns Hopkins Medicine
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