Prepares journal entries and accounting corrections, verifies expenses into cost of goods, purchases, and invoices, and reconciles general ledger and bank accounts, and other financial reports by maintaining, inputting, and organizing data, reviewing accounts and reports, investigating variances, and taking corrective action as necessary.
Responsible for performing the daily activities of the general accounting department which includes monitoring and analyzing general ledger accounts and financial statements, support of external audit, tax package preparation, quarterly HFM package preparation and other ad hoc reporting requirements.
This role is responsible for preparing detailed account reconciliations, month - end and correcting journal entries as well as identifying opportunities for improvement of processes to reduce costs, improve cycle time, payroll analysis, and customer satisfaction.
In this role, the selected candidate will assist controller with providing meaningful analysis for management including monthly reporting on departmental budgets, inventory, and other ad hoc items as requested.
In this role, the selected candidate will control financial, contractual, and cost administration for numerous government projects; must have experience in project accounting, FAR, GAAP, DCAA compliance, and indirect cost calculations.
Serves as an interdepartmental liaison and works with internal and external auditors to prepare for and facilitate audits. Ensures departmental and organizational compliance with current accounting standards, hospital/foundation policies and applicable laws and regulations.
This position provides advanced accounting functions including financial and statistical analyses, consolidation as well as monthly review and analyses in areas specifically assigned and subsidiaries including Akron Children's Hospital Foundation, Children's Homecare Group, and Children's Dimension Insurance Company.
The successful candidate should be a hands-on professional with a strong understanding of accounts payable problem resolution, a control and process oriented mindset, excellent analytical and problem solving skills, and strong desire to identify, recommend and lead improvements.