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Accountant 3 - Grants

Company: Franciscan Missionaries of Our Lady Health System
Location: Baton Rouge
Posted on: March 23, 2020

Job Description:

The Accountant 3 is responsible for consolidated (system-wide) reporting for FMOLHS, and preparation of consolidated financial entries and reconciliations.Job Summary

  • Responsible for reviewing leases for equipment and property to determine the appropriate financial statement classification (operating or financing lease).
  • Works closely with corporate office and support departments to ensure all new lease contracts are entered into Lease Management software application.
  • Responsible for work paper reconciliations and financial audit schedules for leases
  • Prepares assigned journal entries accurately and timely
  • Ensures accuracy of complex system-wide financial statement journal entries, including long term debt, equity investments, short term investments, and long term investments.
  • Prepared assigned reconciliations accurately and timely, including bank, bond, and investment reconciliations.
  • Prepares variance analysis (to budget and prior periods) for quarterly FMOLHS financials. Accountant attends quarterly meetings with System CFO, Accounting Director and Accounting Manager to review and explain variances
  • Accurately and timely prepares cash forecast for FMOLHS operating account for system CFO
  • Works directly with external auditors for year-end audit schedules for bonds, investments, and other reporting requirements
  • Prepare the quarterly packets for FMOLHS Finance Committee and FMOLHS investment committee timely and accurately
  • Responsible for development of consolidated financial reporting in EPSI (Allscripts)
  • Prepares all external surveys, including CHA, timely and accurately
  • Works directly with Accounting Director on system-wide projects and reporting
  • Ensures eliminating entries and intercompany entries are accurate, and coordinates invoicing of expensed incurred between facilitiesEducationBachelor's Degree in Accounting/FinanceExperience5 years experience in accounting/finance

Keywords: Franciscan Missionaries of Our Lady Health System, Baton Rouge , Accountant 3 - Grants, Accounting, Auditing , Baton Rouge, Louisiana

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