Note: The job is a remote job and is open to candidates in USA. Trinity Health is a healthcare organization seeking a Treasury Accountant to assist in the development and maintenance of accurate financial information for assigned areas of the general ledger. The role involves general ledger account analysis, reconciliations, and preparation of financial statements, while ensuring compliance with regulatory requirements and maintaining positive relationships with stakeholders.

Responsibilities

• Responsible for assisting in the development and maintenance of accurate financial information for assigned areas of the general ledger; general ledger account analysis and reconciliations and financial statements for the Regional Health Ministry (“RHM”) and Market Record to Report (“R2R”) shared services area
• Establishes and maintains positive relationships with leaders from HM, Service Area, Trinity Health and related entities and exhibits the ability to maintain confidentiality when required
• Responds to requests for information
• Assists Manager with work relating to both internal and external audits in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; “Uniform Guidance” or “Single Audit”) and other RHM specific audit requirements
• Responsible for timely implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings
• Assists in annual 990 and other tax returns and accumulation of financial information to support our community benefit reporting
• Assists in preparation of sales and use tax reporting, local personal property tax reporting, annual escheatment of unclaimed property reporting, mandatory government surveys and others related reporting as assigned
• Complete special projects, financial analysis, and research
• Prepares monthly accounting entries, including support, for input into the PeopleSoft G/L system (or current general ledger system) for entities and accounts assigned in accordance with established timelines
• Reconciles, analyzes & adjusts general ledger accounts in accordance with established timelines
• Ensures accurate detail supports workpaper reconciliations
• Assists with completion of year-end financial reporting package and preparation of year-end audit work papers and financial statement footnote disclosures
• Obtains the appropriate supporting documentation for the audit schedules

Skills

• Bachelor's degree in Accounting, Business or Finance
• Knowledge of US GAAP and conducting financial analysis including experience in researching and analyzing accounting issues
• Treasury experience required
• Prefer two (2) years of accounting experience
• Healthcare exposure preferred
• Experience working with various computer accounting systems and ability to use Microsoft Office suite

Company Overview

Company H1B Sponsorship