Sr. Accountant

Responsible for the day-to-day accounting and reporting activities for Atlantic Health System and the affiliated foundations. The role will monitor an effective system of accounting records and a comprehensive set of controls to ensure compliance with GAAP, reimbursement, and regulations and mitigate risk over the organization's assets. The role reports directly to the Manager of System Accounting and Foundations and will work collaboratively with the Manager of System Accounting and Foundations for the other System subsidiaries and combined entities. Principal Accountabilities: Assist in the preparation of quarterly and annual System financial reports, including balance sheets, income statements, cash flow statements, and supporting notes. Ensure these reports are accurate, timely, and compliant with standard accounting principles. Manage the monthly close process of The Foundation for Morristown Medical Center. Assist in the close process for the Newton Medical Center Foundation, Chilton Medical Center Foundation, and Hackettstown Medical Center Foundation Responsible for the monthly close process of ASAHSent AHS, Atlantic Urgent Cares and CentraState Healthcare System ("CSHS"), coordinate with the other leaders of the remaining system entities to ensure timely and accurate intercompany accounts are reconciled, including the quarterly recording of AHS Insurance Co., Ltd (the "Captive"). Build and maintain strong relationships with the financial leaders at CSHS to ensure timely reconciliation of intercompany accounts and general ledger tie-out and upload. Assist in System entities' budgets as deemed necessary. Responsible for assisting in managing the relationship with external auditors and coordinating and overseeing the annual external audits for all System entities, including the preparation of the Atlantic Health System, Inc. consolidated financial statements. Assist in the audits of The Foundation for Morristown Medical Center, Newton Medical Center Foundation, Chilton Medical Center Foundation, and Hackettstown Medical Center Foundation performed by PwC and Withum. Assist in the CSHS audit performed by E&Y. Assist with maintenance of the General Ledger, CoA, and reporting under the new Oracle system. Participate in preparing the Atlantic Health System's external reports for various entities, including NJHA, Apollo, AHA, Modern Healthcare, etc. Communicate with foundation leaders and external stakeholders, participating in the Audit and/or Finance committees as assigned. Build strong relationships with external peers and professional organizations, including statutory organizations, to leverage knowledge and network. Ad-hoc requests, as needed. Required: Bachelor's degree Required. Accounting, Finance, or a related field is preferred. Preferred: CPA Experience with foundation accounting Experience in accounting of large complex organization with 3+ years progressive experience preferably in healthcare or not-for-profit industries. Proactive, collaborative, and able to work effectively in a team-oriented environment. Competencies: Proficient in accounting software, preferably Oracle. Exceptional math skills, critical thinking skills, decisive judgment, and the ability to work with minimal supervision. Possess superior analytical skills with good reasoning and judgement a must. Must be able to multi-task well and take appropriate action. Excellent written and verbal communications skills as well as interpersonal skills. Advanced level Excel skill set. In depth knowledge of generally accepted accounting principles. Experience in conducting complex long-term projects and meeting strict timelines. ABOUT US At Atlantic Health System, our promise to our communities is; Anyone who enters one of our facilities, will receive the highest quality care delivered at the right time, at the right place, and at the right cost. This commitment is also echoed in the respect, development and opportunities we give to our more than 20,000 team members. Headquartered in Morristown, New Jersey, we are one of the leading non-profit health care systems in the nation. Our facilities and sites of care include: Morristown Medical Center, Morristown, NJ Overlook Medical Center, Summit, NJ Newton Medical Center, Newton, NJ Chilton Medical Center, Pompton Plains, NJ Hackettstown Medical Center, Hackettstown, NJ Goryeb Children's Hospital, Morristown, NJ CentraState Healthcare System, Freehold, NJ Atlantic Home Care and Hospice Atlantic Mobile Health Atlantic Rehabilitation We also have more than 900 community-based healthcare providers affiliated through Atlantic Medical Group. Atlantic Accountable Care Organization is one of the largest ACOs in the nation, and we are a member of AllSpire Health Partners. We have received awards and recognition for the services we have provided to our patients, team members and communities. Below are just a few of our accolades: 100 Best Companies to Work For ® and FORTUNE® magazine for 15 years Best Places to Work in Healthcare - Modern Healthcare 150 Top Places to work in Healthcare - Becker's Healthcare 100 Accountable Care Organizations to Know - Becker's Hospital Review Best Employers for Workers over 50 - AARP Gold-Level "Well Workplace": Wellness Council of America (WELCOA) One of the 100 Best Workplaces for "Millennials" Great Place to Work® and FORTUNE® magazine One of the 20 Best Workplaces in Health Care: Great Place to Work® and FORTUNE® magazine Official Health Care Partner of the New York Jets NJ Sustainable Business EEO STATEMENT Atlantic Health System, Inc. is an equal employment opportunity employer and federal contractor or subcontractor and therefore abides by applicable laws to protect applicants and employees from discrimination in hiring, promotion, discharge, pay, fringe benefits, job training, classification, referral, and other aspects of employment, on the basis of race, color, religion, sex (including pregnancy, gender identity and sexual orientation), national origin, citizenship status, disability, age, genetics, or veteran status.

Created: 2024-11-05