Job Description
Description
Responsible for general ledger input and the preparation of journal entries. Maintains detail of cash collections. Prepares and distributes monthly reports on sessional usage. Performs bank reconciliations for all accounts.
Responsibilities
1. Responsible for preparing and posting cash receipts, general journal entries and payroll summaries.
2. Receives, records, and deposits cash receipts. Monitors, records and reconciles lockbox collections. Runs and distributes online banking daily cash reports. Prepares bank reconciliations.
3. Prepares and distributes reports on sessional spending usage, medical student rotations, fringe benefit reserves, and overhead expenses.
4. Performs all timekeeping/floor check audits. Prepares annual schedule of audits making sure every department is audited at least once a year.
5. Responsible for organizing various union, geographic provider and intercompany related payments.
6. Coordinates microfilming of all prior year records. Maintains binders for department.
7. Answers department telephones when Administrative Assistant is not available. Prepares essential A/P checks during employee vacations and/or absences.
8. Prepares payroll related spreadsheets/reports used to monitor and analyze spending trends across all departments.
Qualifications
Associates degree with a concentration in Accounting.
One year previous experience in general accounting.
Intermediate skill level in Excel.
Beginning skill level in Outlook and Word.
General familiarity with office machines (fax, scanners, copiers).
Attention to detail and accuracy.
Knowledge of telephone protocol.
Employer Description
Strength through Unity and Inclusion
The Mount Sinai Health System is committed to fostering an environment where everyone can contribute to excellence. We share a common dedication to delivering outstanding patient care. When you join us, you become part of Mount Sinai’s unparalleled legacy of achievement, education, and innovation as we work together to transform healthcare. We encourage all team members to actively participate in creating a culture that ensures fair access to opportunities, promotes inclusive practices, and supports the success of every individual.
At Mount Sinai, our leaders are committed to fostering a workplace where all employees feel valued, respected, and empowered to grow. We strive to create an environment where collaboration, fairness, and continuous learning drive positive change, improving the well-being of our staff, patients, and organization. Our leaders are expected to challenge outdated practices, promote a culture of respect, and work toward meaningful improvements that enhance patient care and workplace experiences. We are dedicated to building a supportive and welcoming environment where everyone has the opportunity to thrive and advance professionally. Explore this opportunity and be part of the next chapter in our history.
Responsible for general ledger input and the preparation of journal entries. Maintains detail of cash collections. Prepares and distributes monthly reports on sessional usage. Performs bank reconciliations for all accounts.
Responsibilities
1. Responsible for preparing and posting cash receipts, general journal entries and payroll summaries.
2. Receives, records, and deposits cash receipts. Monitors, records and reconciles lockbox collections. Runs and distributes online banking daily cash reports. Prepares bank reconciliations.
3. Prepares and distributes reports on sessional spending usage, medical student rotations, fringe benefit reserves, and overhead expenses.
4. Performs all timekeeping/floor check audits. Prepares annual schedule of audits making sure every department is audited at least once a year.
5. Responsible for organizing various union, geographic provider and intercompany related payments.
6. Coordinates microfilming of all prior year records. Maintains binders for department.
7. Answers department telephones when Administrative Assistant is not available. Prepares essential A/P checks during employee vacations and/or absences.
8. Prepares payroll related spreadsheets/reports used to monitor and analyze spending trends across all departments.
Qualifications
Associates degree with a concentration in Accounting.
One year previous experience in general accounting.
Intermediate skill level in Excel.
Beginning skill level in Outlook and Word.
General familiarity with office machines (fax, scanners, copiers).
Attention to detail and accuracy.
Knowledge of telephone protocol.
Employer Description
Strength through Unity and Inclusion
The Mount Sinai Health System is committed to fostering an environment where everyone can contribute to excellence. We share a common dedication to delivering outstanding patient care. When you join us, you become part of Mount Sinai’s unparalleled legacy of achievement, education, and innovation as we work together to transform healthcare. We encourage all team members to actively participate in creating a culture that ensures fair access to opportunities, promotes inclusive practices, and supports the success of every individual.
At Mount Sinai, our leaders are committed to fostering a workplace where all employees feel valued, respected, and empowered to grow. We strive to create an environment where collaboration, fairness, and continuous learning drive positive change, improving the well-being of our staff, patients, and organization. Our leaders are expected to challenge outdated practices, promote a culture of respect, and work toward meaningful improvements that enhance patient care and workplace experiences. We are dedicated to building a supportive and welcoming environment where everyone has the opportunity to thrive and advance professionally. Explore this opportunity and be part of the next chapter in our history.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant-EHC_QHC-57000-005 position is now open for candidates interested in the Accountant Jobs sector. This role in New York City offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
