Senior Accountant, Foundation

Description:
Could you be our next Senior Accountant, Foundation in Radnor, PA (Hybrid)?

Position: Senior Accountant, Foundation
Shift: Day shift. Hybrid.

Why work as a Senior Accountant, Foundation with Main Line Health?

• Make an Impact! As a Senior Accountant, Foundation you will assist in the efficient operation of the Foundation accounting function through the preparation of various financial reports, ensure accuracy of data and financial schedules. 
  
  
• Develop and Grow your Career! Invest in furthering your education through seeking certifications or advanced degrees by taking advantage of our Tuition Reimbursement! This position is eligible for up to $6,000 per year based upon your Full or Part Time status.
  
  
• Join the Team! Like our patients, the Main Line Health Family encompasses a wide range of backgrounds and abilities. Just as each of our patients requires a personalized care plan, each of our employees, physicians, and volunteers, bring distinctive talents to Main Line Health. Regardless of our unique design, we all share a purpose: providing superior service and care.
  
  
• Position-Specific Benefits include: You are eligible for up to 200 hours of paid time off per year based on your Full or Part Time status. We also offer a number of employee discounts to various activities, services, and vendors... And employee parking is always free!

Essential Accountabilities:

• Performs general accounting tasks.
• Prepare monthly journal entries and account analysis in an accurate and timely fashion.
• Responsible for the monthly reconciliation of accounts including bank, pledges, receivables, investments, payables, due from/to affiliates and revenues.
• Manages and monitors the assigned Foundation entities within the Pooled Trust or the whole Pooled Trust, as assigned. 
• Record, verify, process and distribute check requests from various requestors of funds.
• Assists the Manager in Budget vs Actual variance explanations.
• Assists the Manager in Foundation Auxiliary's coordination of financial statements for the board and for the audit.
• Responsible for the Foundation Auxiliary's year-end audit assistance.
• Prepare annual 990 Tax Returns for assigned Foundation entity/s and coordination with External Reporting.
• Assists Manager in resolving issues related to standard financial practices.
• Compliance to Department Policies and Procedures.
• Monitors system of internal controls.
• Develop and maintain Department Shared Drive (z drive) and retention of files.
• Other Accountabilities: Performs other duties as assigned.

Experience: 
Minimum of 5 years experience of general accounting experience is required. 5 years of hospital accounting experience utilizing financial systems or equivalent in education and experience may be preferred. 3 years experience in Foundation/Fund Accounting is preferred. 

Education: 
Bachelor’s degree with a minimum of 5-7 years of general accounting experience or a minimum of 15 years of general accounting experience in a hospital or foundation in lieu of a degree required.

Licensures/Certifications:
Certified Public Accountant-preferred but not required.