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Accountant I

Weill Medical College of Cornell University

New York, NY
Job Code:
Weill Medical College of Cornell University
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Job Details

Job Title Accountant I

JobID 543

Location: New York, NY

Description Position Summary
Under general direction, is responsible for preparation of various WCI period managerial financial reports and all related general accounting functions.
Job Responsibilities
+ Assists in the preparation of Weill Cornell Imaging at New York Presbyterian monthly, quarterly, and annual managerial financial reports and statements. Collects appropriate documentation, prepares all relevant supporting worksheets and schedules.

+ Assists in the WCI@NYP year end audit process. Assists in the preparation of appropriate comparative reports and obtains related fluctuation explanations. Assist in resolution to any internal audit requests.

+ Assists Management in a variety of special budget, financial, and managerial reporting projects as needed.

+ Assists in preparation of month and year end Bad Debt and Contractual Allowances schedules.

+ Assists in the preparation of all month and year end reports, schedules and reconciliations, including accruals, transfers, incomes, expense and account reconciliations, balances sheet reviews, and all appropriate analyses and documentation.

+ Responsible for writing and processing Accounts Payable check requisitions, setting up recurring payments and maintaining all related A/P related reports. Works with outside vendors to resolve any payment issues.

+ Responsible for preparation of monthly Bank Reconciliations and for investigating and reconciling any variances, recording of cash transactions and maintaining all bank reconciliation reports.

+ Responsible for preparation a monthly reconciliation of the feeds from the Billing System to the Accounting System. Responsible for reconciliations of Revenue and Accounts Receivable.

+ Responsible for preparation of monthly reconciliations of expenses paid by WCMC to the payments made by WCI@NYP on its contracts. Responsible for preparation of schedules and analysis related to all WCI@NYP Contracts.
+ Bachelor's Degree in related field
Three years experience in an accounting or finance position.
Knowledge, Skills and Abilities
+ Strong organization and communication skills.

+ Knowledge of database and spreadsheet programs.

+ Fund accounting and healthcare experience
Licenses and Certifications
Working Conditions/Physical Demands
Weill Cornell Medicine is a comprehensive academic medical center that's committed to excellence in patient care, scientific discovery, and the education of future physicians in New York City and around the world. Our doctors and scientists.faculty from Weill Cornell Medical College, Weill Cornell Graduate School of Medical Sciences, and the Weill Cornell Physician Organization.are engaged in world.class clinical care and cutting.edge research that connect patients to the latest treatment innovations and prevention strategies. Located in the heart of the Upper East Side's scientific corridor, Weill Cornell Medicine's powerful network of collaborators extends to its parent university Cornell University; to Qatar, where an international campus offers a U.S. medical degree; and to programs in Tanzania, Haiti, Brazil, Austria and Turkey. Our medical practices serve communities throughout New York City, and our faculty provide comprehensive care at NewYork.Presbyterian Hospital/Weill Cornell Medical Center, NewYork.Presbyterian/Lower Manhattan Hospital, and NewYork.Presbyterian/Queens. At Weill Cornell Medicine, we work together to treat each individual, not just their conditions or illnesses, as we strive to deliver the finest possible care for our patients . the center of everything we do. Weill Cornell Medicine is an Equal Employment Opportunity/Minorities/Females/Vet/Disabled employer.

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