Senior Accountant

Position Highlights:

• Position: Senior Accountant
• Hourly Pay Range: $35.16 - $54.50. The hourly pay rate offered is determined by a candidate's expertise and years of experience, among other factors.
• Location: 3040 Salt Creek Lane, Arlington Heights, IL
• Full Time
• Hours: Monday-Friday, 8:30am - 5:00pm
• Hybrid role: onsite expectations 3 days per week.

Job Summary:

Responsible for general accounting duties related to Capital Assets, Leases and other financial areas as assigned. The position assists in the month-end close, completes account reconciliations, and prepares monthly variance analysis and commentary to senior management. The position will support operations including Facilities and Property Management teams. The position will prepare appropriate documentation for internal and external audits. Also, assist in annual surveys for capital spend and ad hoc project reporting within the ERP system.

What you will do:

General Accounting Responsibilities:

• Perform all month-end accounting entries for Capital Assets, Leases and other financial areas as assigned including real estate taxes.
• Work with capital project owners during all stages of assigned capital projects from request of capital funds in OpenMarkets system to project creation and maintenance in the Workday ERP system.
• Review capital projects for purchase order or invoice issues prior to asset capitalization and assist with troubleshooting solutions within Workday.
• Ensure compliance with Endeavor Health Capital Asset Accounting Management Policy in accordance with GAAP.
• Administer the LeaseQuery/FinQuery lease system and oversee files sent to Workday on a monthly basis alongside the Property Management team.
• Monitor payment of real estate taxes for Endeavor Health owned properties and maintain system schedule on a monthly basis.
• Prepare account reconciliations for all GL accounts as assigned.
• Analyze and explain significant budget variances for assigned financial areas for both the current period and year-to-date activity.This involves detailed research of variances and can include written and verbal correspondence to understand the underlying variances.
• Assist with preparation of year-end Audit and annual surveys for capital spend.
• Serve as a resource for other accounting staff members and Endeavor Health department heads; responds to questions related to general accounting of assigned financial areas.
• Initiate process improvements within the Capital Accounting area and other efficiencies within the department.
• Complete other duties as assigned.

What you will need:

• Education: Bachelor's degree in Accounting, Business Administration, or related field, required.
• Certification: CPA or MBA preferred
• Experience: minimum 5-10 years' experience in accounting/finance
• Unique or Preferred Skills:
• Strong knowledge of capital assets and lease accounting.
• Have a comprehensive knowledge of GAAP.
• Possess strong communication, organizational, technology and leadership skills.
• Extensive experience with an ERP system, Workday preferred.
• Extensive experience with a lease accounting system, LeaseQuery/FinQuery preferred.
• Proficiency with Excel and/or other spreadsheet and database applications is required.

Benefits (For full time or part time positions):

• Premium pay for eligible employees
• Career Pathways to Promote Professional Growth and Development
• Various Medical, Dental, Pet and Vision options
• Tuition Reimbursement
• Free Parking
• Wellness Program Savings Plan
• Health Savings Account Options
• Retirement Options with Company Match
• Paid Time Off and Holiday Pay
• Community Involvement Opportunities

Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.2 million residents across six northeast Illinois counties. Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals - Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights) Skokie and Swedish (Chicago) - all recognized as Magnet hospitals for nursing excellence. For more information, visit www.endeavorhealth.org.

When you work for Endeavor Health, you will be part of an organization that encourages its employees to achieve career goals and maximize their professional potential.

Please explore our website (www.endeavorhealth.org) to better understand how Endeavor Health delivers on its mission to "help everyone in our communities be their best".

Endeavor Health is committed to working with and providing reasonable accommodation to individuals with disabilities. Please refer to the main career page for more information.

Diversity, equity and inclusion is at the core of who we are; being there for our patients and each other with compassion, respect and empathy. We believe that our strength resides in our differences and in connecting our best to provide community-connected healthcare for all.

EOE: Race/Color/Sex/Sexual Orientation/ Gender Identity/Religion/National Origin/Disability/Vets, VEVRRA Federal Contractor.