SENIOR ACCOUNTANT II
- Requisition # 2026-176560
- ShiftDay
- StatusFull Time with Benefits
- Prepares and determines payroll withholding taxes to the appropriate Federal and State Governments; ensure timely payment of both Federal and state payroll taxes to the appropriate agency via electronic funds transfer; and prepares related journal entries at month end.
- Reconciles all federal and state tax liability accounts monthly to the general ledger (GL), and works with payroll supervisor to resolve reconciling items.
- Prepares the monthly payroll bank reconciliation; verifies that all manual and voided checks have been entered in to the payroll system; and proposes and records the proper journal entries.
- Reviews federal and state quarterly tax returns.
- Coordinates copying of cancelled checks upon demand.
- Processes interface of general ledger data from SMS to PeopleSoft with regards to the monthly payroll activity.
- Maintains payroll general ledger accounts.
- Prepares monthly overtime reports for finance management and VP review.
- Produces monthly salary and wage supplemental detail report for management use.
- Records monthly and prepares all related journal entries for the investment activity for the trustee funds related to the HMH bond insurance.
- Prepares work papers to reconcile all balance sheet and revenue accounts.
- Notifies trustee bank and follows up to correct any discrepancies with the bank statement.
- Initiates all payments for broker/dealer fees connected with the variable bond series issuance.
- Prepares schedules summarizing interest cost and fund availability for the finance committee.
- Monitors and reviews filing of all federal, state, county, and local government and non-government grant awards.
- Reviews all government awards for appropriateness with the government grant single audit guidelines.
- Reviews activity related to the Medical Centers' specific purpose funds.
- Prepares certain monthly standard journal entries to coincide with general ledger month-end closing.
- Prepares certain monthly balance sheet account analysis for review by department manager, (charity appropriation, special receivables, etc.).
- Prepares annual state charity registration renewal returns.
- Maintains and updates accounting benefit schedule and related GL accounts pertaining to the KEYSOP compensation and 457(b) deduction plan.
- Updates policy and procedure manual for all policies and procedures affected under area of responsibility.
- Assists outside auditors and budget department in providing detail supporting schedules on an ongoing basis.
- Other duties and/or projects as assigned.
- Adheres to HMH Organizational competencies and standards of behavior.
- Bachelor's degree or equivalent work experience.
- A minimum of 6+ years accounting experience, or 4 years of public accounting experience with a Certified Public Accountant (CPA) in progress and to be completed within 2 years of hire.
- Strong analytical and problem solving skills.
- Excellent communication skills.
- Prior hospital or healthcare experience.
- Prior experience with ERP software: PeopleSoft Financial and/or Lawson.
- Certified Public Accountant License (CPA) at hire or to be obtained within 2 years of hire per the above experience requirements.
- Labor Market Data: Compensation is benchmarked against market data to ensure competitiveness.
- Experience: Years of relevant work experience.
- Education and Certifications: Level of education attained, including specialized certifications, credentials, completed apprenticeship programs or advanced training.
- Skills: Demonstrated proficiency in relevant skills and competencies.
- Geographic Location: Cost of living and market rates for the specific location.
- Internal Equity: Compensation is determined in a manner consistent with compensation ranges for similar roles within the organization.
- Budget and Grant Funding: Departmental budgets and any grant funding associated with the job position may impact the pay that can be offered.
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