Staff Accountant I
Children »s Hospital of Philadelphia Posted on 2022-11-18
| Salary | Not mentioned |
|---|---|
| Location | Philadelphia, PA 19104 (University City area) |
| Type | Full-time |
Job Description
We’re seeking breakthrough makers! Children’s Hospital of Philadelphia was built on the belief that we can change lives. Today, in every role throughout our hospital, research institute and care network, the 22,000 members of our workforce are finding new ways – big and small – to make a difference for the patients and families we serve.
- Transaction Processing – prepare and understand journal entries; enter journal entries into the general ledger system within 5 business days; review all posted entries into the general ledger to ensure accuracy; analyze accounts; reconcile assigned accounts on a monthly basis
- Internal Controls – ensure accurate interfaces (accounts payable, CHOP or PENN payroll allocations, billing, asset management, etc.); prepare monthly account and bank reconciliations for assigned accounts within 10 business days; investigate and correct all variances uncovered during reconciliations.
- Customer Service – ensure emails and phone calls are responded to within 1 business day; work professionally with other departments: assist operations with all accounting and finance needs, such as reporting or training.
- Special Projects – annual Audit and Tax filings – support a clean monthly, quarter and annual close and a clean audit and tax process. Complete annual goals, special projects, and other duties as assigned.
- If Practice Plan based, may be responsible to ensure University salary paid to physicians agrees to the Salary Plan or approved salary changes, maintain documentation for all approved University salary changes and additional distributions 100% of the time, and process all University monthly, weekly, and variable distributions according to the payroll closing schedule.
EEO / VEVRAA Federal Contractor
Company description:
At Children »s Hospital of Philadelphia (CHOP), we help children grow and thrive — and we offer these same opportunities to the professionals who make up our team. CHOP is a unique work environment, with exceptional team members, supportive managers and state-of-the-art training. Our employees are all empowered to realize their well-defined goals, because we believe everyone makes a difference — it’s the very foundation on which our hospital is built. Since 1855, CHOP has been the birthplace of many dramatic firsts in pediatric medicine. As the nation »s first hospital devoted exclusively to caring for children, CHOP has fostered medical discoveries and innovations that have improved pediatric healthcare and saved the lives of countless children. Today, that same spirit of care and innovation continues. The hospital now employs more than 10,000 people in more than 50 locations across Pennsylvania and New Jersey.

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