Logo for St. Luke's University Health Network

Senior Accountant

Role overview

Qualifications

  • Bachelors Degree in Accounting or Business Management preferred
  • CPA/MBA preferred
  • Professional auditing experience preferred
  • Multi-entity inter-company accounting and consolidation experience required

Responsibilities

  • Reviews internal controls to assure reliability of financial statements and compliance with accounting standards
  • Prepares asset, liability, and capital or net asset account entries by compiling and analyzing account information
  • Maintains accounting controls by preparing and recommending policies and procedures
  • Reconciles financial discrepancies by collecting and analyzing account information

Key facts

Other skills

  • Analytical Skills
  • Communication
  • Detail Oriented
  • Teamwork

About the company

St. Luke's University Health Network logo

St. Luke's University Health Network

Hospitals & Health Care

Founded in 1872, St. Luke’s University Health Network (SLUHN) is a fully integrated, regional, non-profit network of more than 17,000 employees providing services at 14 campuses and 300+ outpatient sites. With annual net revenue of $2.7 billion, the Network’s service area includes 11 counties: Lehigh, Northampton, Berks, Bucks, Carbon, Montgomery, Monroe, Schuylkill and Luzerne counties in Pennsylvania and Warren and Hunterdon counties in New Jersey. Dedicated to advancing medical education, St. Luke’s is the preeminent teaching hospital in central-eastern Pennsylvania. In partnership with Temple University, St. Luke’s established the Lehigh Valley’s first and only regional medical school campus. It also operates the nation’s longest continuously operating School of Nursing, established in 1884, and 38 fully accredited graduate medical educational programs with 347 residents and fellows. St. Luke’s is the only Lehigh Valley-based health care system to earn Medicare’s five-star ratings (the highest) for quality, efficiency and patient satisfaction. St. Luke’s is both a Leapfrog Group and Healthgrades Top Hospital and a Newsweek World’s Best Hospital. U.S. News & World Report ranked St. Luke’s #1 in the Lehigh Valley and #6 in the state. Three of IBM Watson Health’s 100 Top Hospitals are St. Luke’s hospitals. St. Luke’s flagship University Hospital has earned the 100 Top Major Teaching Hospital designation from IBM Watson Health nine times total and seven years in a row, including in 2021 when it was identified as THE #1 TEACHING HOSPITAL IN THE COUNTRY. In 2021, IBM Watson Health also named St. Luke’s among the 15 Top Health Systems nationally. Utilizing the Epic electronic medical record (EMR) system for both inpatient and outpatient services, the Network is a multi-year recipient of the Most Wired award recognizing the breadth of the SLUHN’s information technology applications such as telehealth, online scheduling and online pricing information.

Company details

Company typeXLarge
IndustryHospitals & Health Care
Company size10001

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Job description

St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care.

HOURS:

Full Time, 40 hours/week, Days

Mon-Fri, 8 hour work day- flexible start time with core business hours being 9:00 AM - 3:30 PM

No nights, holidays, or weekends, with the exception of an occasional weekend during financial closing process when necessary to close timely.

Home base location of St. Luke's Center in Allentown, PA.

Remote work available for local (PA, NJ) candidates after training.

Experience with  Workday General ledger would be preferred, as would healthcare related accounting work experience.

  

 

 

 

The Senior Accountant is a professional level position whose essential responsibility is to provide technical accounting review and guidance to assure reliability of the St. Luke’s Health Network and Controlled Entities financial statements. Evaluates that Network-wide accounting treatment is documented and compliant with FASB, GAAP, not-for profit requirements and SAS 112 standards. Audits balance sheet items to ensure they are properly supported and accounting treatment is consistent and accurate. Assists in the execution of the annual financial and other audit engagements.

JOB DUTIES AND RESPONSIBILITIES:

  • Reviews internal controls to assure reliability of financial statements and that accounting treatment is documented and compliant with FASB, GAAP, not-for profit requirements and other Accounting standards.

  • Prepares asset, liability, and capital or net asset account entries by compiling and analyzing account information.

  • Recommends financial actions by analyzing accounting options.

  • Maintains accounting controls by preparing and recommending policies and procedures.

  • Reconciles financial discrepancies by collecting and analyzing account information.

  • Maintains financial security by ensuring appropriate internal controls are in place and working. Interprets new accounting guidance and evaluates its impact on financial reporting. Documents its treatment and develops procedures to ensure compliance if adopted. Researches technical accounting issues and writes internal β€œwhite papers” for complex and significant non-recurring transactions.

  • Prepare annual financial audit workpapers and provide assistance to external auditors.

  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

  • Audits balance sheet items to ensure they are properly supported and accounting treatment is consistent and accurate.

PHYSICAL AND SENSORY REQUIREMENTS:

Sitting up to minimum 7.5 hours per day.  Continuously uses fingers and hands for data entry, etc.  Uses upper extremities to lift up to 30 pounds.  Frequently stoops, bends, and reaches above shoulder level.  Hearing as it relates to normal conversation and telephone.  Seeing as it relates to general vision, near vision and peripheral vision.  Visual monotony when reading reports and viewing computer screen.

EDUCATION:

Bachelors Degree in Accounting or Business Management preferred.

TRAINING AND EXPERIENCE:

CPA/MBA preferred. Professional auditing experience preferred. Multi-entity inter-company accounting and consolidation experience required.

Please complete your application using your full legal name and current home address.  Be sure to include employment history for the past seven (7) years, including your present employer.  Additionally, you are encouraged to upload a current resume, including all work history, education, and/or certifications and licenses, if applicable.  It is highly recommended that you create a profile at the conclusion of submitting your first application.  Thank you for your interest in St. Luke's!!

St. Luke's University Health Network is an Equal Opportunity Employer.

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Marcus Rivera

Chief Revenue Officer

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