This position provides monthly, quarterly and annual Accounting expertise in the Corporate Accounting department while working within strict timelines and confidentiality as required.
Essential Job Duties
Responsible for large corporate and departmental projects, such as Cerner revenue, Cerner Fusion, etc.
Completes monthly review & reporting for Corporate Financial Package
Reconciles and audits the UHS Stars reports (Malpractice) to the UHS Accounts Payable system on a quarterly basis
Completes numerous UHS bank reconciliations monthly
Prepares Capitalized Interest, ESSP refunds, FSA/HSA entries, Volunteer benefits, 401K, health/dental benefit entries for monthly intercompany. Works with facilities to resolve issues around these entries.Â Reconciles appropriate general ledger accounts. Integral in the inter-company process and corporate monthly close.
Prepares & files PA Sales & Use and FL Sales & Use tax return on a monthly basis
Maintains and closes books for various corporate entities. Maintains separate accounting system for subsidiary entity. Provides additional reporting when requested
Prepares annual corporate budget for all Corporate Departments. $300m+ over 70 departments Provides analysis when requested Interfaces with Department managers and upper management