Senior Accountant-Financial Reporting
Catholic Health Services of Long Island - Rockville Centre, NY

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Perform assigned accounting functions, complete assigned reports and provide accurate and timely information for review by the Director.
  • Responsible for preparing monthly journal entries related to expense and balance sheet accounts.
  • Responsible for tracking of fixed assets through the asset management program of Lawson.
  • Create and analyze supporting schedules and general ledger accounts for interim, monthly and year end closing.
  • Review monthly trial balance of general ledger and perform account analysis including variance explanations.
  • Provide accurate and timely information for review by the Director.
  • Create supporting schedules as needed for the preparation of the tax form 1120 and Internal and Audited Financial statements.
  • Perform varying account analysis and workpapers.
  • Performs related duties as assigned and unrelated duties as requested by the Director and Assistant Vice President of Financial Reporting.
  • Education, Training and Experience :
    • Bachelor’s Degree with a major in Accounting required
    • PC and Excel knowledge mandatory.
    • Knowledge of Lawson software a plus.
    • Excellent communication and organization skills.
    • Account and accrual analysis needed.
    • Expense and balance sheet account analysis mandatory.
    • Experience with preparation of Footnotes for the Audited Financial statements a plus.
    • Position will require overtime for certain periods of the year.
    • 3-5 years Accounting experience required (healthcare preferred).

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