Sr Accountant - OPG Finance

We are more than a health system. We are a belief system. We believe wellness and sickness are both part of a lifelong partnership, and that everyone could use an expert guide. We work hard, care deeply and reach further to help people uncover their own power to be healthy. We inspire hope. We learn, grow, and achieve more – in our careers and in our communities.

Senior Accountant role overlooking various service lines/clinical programs within the Ohio Health Physician's Group (OPG). This role is responsible for the accuracy and completeness of financial statements through partnership with Operations and other parties.

• Assists with monthly review of entity templates for completeness and accuracy. Works with entities to resolve all issues that arise from this review.
• Prepares an analytical review of the templates to prepare questions for and participates in conference calls related to analytical review.
• Reconciles the monthly Corporate Finance bank account.
• Prepares the following for the monthly consolidation:
  Financial binders for executives, assists with answering questions which may arise from the Financial meeting with executives, distributes monthly board package both internally and externally.
• Prepares and distributes Central Ohio, Obligated Group Quarterly reports and various schedules.
• Prepares and distributes Consolidated Audited Financial Statements and various supporting schedules audited consolidated report, variance schedules, entity AFS reconciliations, footnotes, and Obligated Group OFI section n .
• Works with Corporate Consulting to complete an annual entity budget template and a consolidated budget model.
• Reconciles and loads People Soft statistics.
• Creates financial reports in Excel or People Soft as needed.
• Work with People Soft department to convert consolidate audit, quarterly Obligated Group and monthly financial binder reports to People Soft.
• Responsible for the maintenance of these reports in People Soft.
• Assists with special projects that may arise from upper management or due to changes that occur within Ohio Health.
• May communicate instructions, do minor scheduling and inspect other employee's work.
• Responsible for providing backup coverage for the Manager Corporate Finance in the manager's absence, such as vacations.

• Assists with monthly review of the income statement, balance sheets, and other templates for completeness and accuracy.
• Partners with Operations, Hospital Finance, and other parties as necessary to resolve all issues that arise from this review.
• Posts Journal entries as required to ensure the accuracy and completeness of financials.
• Participates in month-end close duties (including but not limited to), such as variance analysis, salary transfers, inventory recognition, VP and service line reporting, etc.
• Supports audit functions as assigned, including physical inventory counts, interim & year-end audit, and other tasks as assigned.
• Operations training to support accounting functions.
• Partners with our OPG Financial Planning group to assist with budget processes.
• Other duties/projects as assigned.

Bachelor's Degree (Required)

• Field of Study:
  Accounting
• Years of experience: 3 to 5 years

Accounting or business-related field from four-year college or university. A strong understanding of the relationship between income statement, balance sheet, and cash flow statement. Demonstrated ability to analyze financial reports for accuracy and reasonableness and to prepare and maintain various supporting schedules. Possess the intuitive ability to identify and correct various accounting reports. Possess logical problem-solving capabilities. Ability to meet deadlines and perform with minimal instruction and serve as a resource for other employees.

Strong PC, analytical, organizational, and Excel skills are required. Three to five years experience in a progressively responsible accounting position.

Looking for a candidate that is driven, confident, and strong with task management skills. In addition, the ability to think above their position and how their role interacts within the company to support OPG, along with Ohio Health.

Day

40

OPG Centralized Accounting

• if your passion is to work in a caring environment
• if you believe that learning is a life-long process
• if you strive for excellence and want to be among the best in the healthcare industry

Equal Employment Opportunity Ohio Health is an equal opportunity employer and fully supports and maintains compliance with all state, federal, and local regulations. Ohio Health does not discriminate against associates or applicants because of race, color, genetic information, religion, sex, sexual orientation, gender identity or expression, age, ancestry, national origin, veteran status, military status, pregnancy, disability, marital status, familial status, or other…