Job Posting Description
At Boston Children's Hospital, success is measured in patients treated, parents comforted and teams taught. It's in discoveries made, processes perfected, and technology advanced. In major medical breakthroughs and small acts of kindness. And in colleagues who have your back and patients who have your heart. As a teaching hospital of Harvard Medical School, our reach is global and our impact is profound. Join our acclaimed Department of Finance and discover how your talents can change lives. Yours included.
This Financial Reporting Analyst II will be responsible for:
Preparing a variety of recurring financial transactions, reports, and analyses related to the hospital operating financial statement and balance sheet including intercompany activity, and other sub ledger activity and schedules in accordance with generally accepted accounting principles (GAAP).
Preparing monthly, quarterly and annual journal entries for assigned accounts and funds, ensuring all activity is recorded, adjustments are calculated, and corrections are made timely and accurately.
Preparing detailed analyses of various general ledger accounts and selected cost centers, including grants and special funds, as assigned. Reviewing account and/or fund activity for accuracy, completeness, and reasonableness.
Preparing various financial and statistical reports for monthly closes, quarterly reviews and year-end audit reporting, including the UFR Guidance as well as reports for grant sponsors, donors and federal agencies responsible for overseeing grants awarded to the hospital.
Understanding and utilizing various systems to respond to internal and external ad-hoc requests. Working independently as well as with the team to determine appropriate methodology and prepares polished reports that include a detailed summary as well as graphs and charts when appropriate.
Preparing periodic reports and documents for regulatory agencies and other external organizations as required.
Working with department managers in formulating action plans including development of timelines and data needs for monitoring progress. Updating them on trends and prior years and projected impact.
Participating in identifying opportunities within the department for process improvements and application of best practices. May lead the implementation of supporting initiatives.
Preparing, organizing and maintaining supporting documentation and schedules in various media on a monthly, quarterly, and yearly basis in preparation for the monthly close, quarterly reviews and year-end audit. This includes journal entries, budget performance reports, detail trial balance reports, journal entry logs, account reconciliation reports, expanded labor cost report, and various other supporting general ledger schedules.
To qualify, you must have:
This position is eligible for an Employee Referral Bonus.
Boston Children's Hospital offers competitive compensation and unmatched benefits, including a flexible schedule, affordable health, vision and dental insurance, generous levels of time off, 403(b) Retirement Savings plan, Pension, Tuition Reimbursement, and discounted rates on T-passes. Discover your best.
Boston Children's Hospital is an Equal Opportunity / Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.
Children's Hospital Boston