Company: Shriners Children's
Location: Elmwood Park
Posted on: June 24, 2022
Shriners Childrens' Chicago aka Shriners Hospitals for Children
- is changing lives every day through innovative pediatric
specialty care, world-class research and outstanding medical
education. Our 22 facilities, located in the United States, Canada
and Mexico, provide advanced care for children with orthopedic
conditions, burns, spinal cord injuries, and cleft lip and
palate.Shriners Childrens' Chicago -offers career opportunities to
clinical and non-clinical professionals; as well as educational and
research opportunities. The work environment is mission driven,
high quality and provides great satisfaction to all professionals
through the unique health care setting. We are an equal employment
opportunity employer committed to providing challenging and
rewarding careers in an environment based on our corporate values -
excellence, innovation, commitment, integrity, teamwork,
stewardship and respect.Shriners Childrens' Chicago is looking for
an Accountant to join our Hospital Team.Accountant, Full time
opportunity. -Prepare monthly financial statements and variance
- Process fixed asset additions, transfer and approved removals.
Monthly posts fixed asset payments and closes appropriations when
complete. Maintains fixed asset files. Runs reports. Assists
manages as needed. Monthly reconciles the FAMS system to the
General Ledger per schedule. Coordinates the annual inventory.
Prepares monthly journal entries as necessary for Fixed Asset
retirements, donations and depreciation. Prepare journal entries
and monthly closing. -
- Prepare monthly standard, recurring and other journal entries
as necessary and their supporting documentation. Prepare monthly
financial statements. Coordinates the monthly closing to meet
headquarters' schedule. Analyze variances to identify any errors
and to better understand the activities and trends in expenditures.
Works with managers to answer questions, resolve issues and aid
them in their understanding in of their financial statements.
Prepares the monthly estimate of surgical implant usage and
inventory balance, maintains the data base and works with the
Operating Room staff to conduct the annual inventory. Records
directed donations, donated gift cards and their subsequent usage.
Distributes monthly financial reports to department managers and
- Reconciliation of balance sheet accounts including the bank
reconciliation. Forwards reconciliations to headquarters per the
schedule. Analyze budget variances. -
- Assist in the preparation of the annual budget including data
- Review and balance bi-weekly payroll and taxes gross to net to
ensure accuracy and compliance with Shrine policies, procedures and
Federal and state laws, rules and regulations. Reviews error
messages and warnings. Ensures paid hours tie to the timeclock
system. Verifies the correct number of total paychecks and the
correct number by gross amount. Verifies that manual checks and
voids are correctly entered. Recalculates retros to ensure
accuracy. Tracks payroll trends and data.
- Prepares monthly reports for the Board of Governors: Continuing
Education, Physicians' Time Away, Agency usage.
- Provide special analysis as needed.
- Participates in the CQI process, collects statistics as
appropriate, identifies opportunities to improve service, propose
improvements and evaluate. -Assists in preparing quarterly Medicare
cost accounting statistics including: square footage by department;
dietary and laundry statistics, take home drugs, etc. -Bachelors in
Accounting Required1 Year Accounting in hospital or not-for-profit
Keywords: Shriners Children's, Cicero , Accountant, Accounting, Auditing , Elmwood Park, Illinois
Didn't find what you're looking for? Search again!