- Balance Sheet Reconciliation
Located in Boston and the surrounding communities, Dana-Farber Cancer Institute brings together world renowned clinicians, innovative researchers and dedicated professionals, allies in the common mission of conquering cancer, HIV/AIDS and related diseases. Combining extremely talented people with the best technologies in a genuinely positive environment, we provide compassionate and comprehensive care to patients of all ages; we conduct research that advances treatment; we educate tomorrow's physician/researchers; we reach out to underserved members of our community; and we work with amazing partners, including other Harvard Medical School-affiliated hospitals.
Responsible for numerous general accounting functions that involve preparation, analysis, reconciliation, interpretation, and maintenance of the Institute's general accounting records, internal and external financial reports and accounting policies and procedures. Provides assistance to management in the implementation of new or modified accounting systems and in the coordination and preparation for audits.
Assist in the development, implementation and operation of systems and processes to support the activities and goals of Financial Operations.
Work with IT and other pertinent departments to research and resolve data and system discrepancies.
Prepare sub-system reconciliations, bank reconciliations, and all other Balance Sheet reconciliations and analyses, as required, to support the monthly general ledger closing process.
Responsible for either assisting or preparing the Monthly financial Statements.
Responsible for monitoring and maintaining DFCI's Project Costing (PC) and Asset Management (AM) modules of PeopleSoft Financials.
Supports the annual capital budget process.
Responsible for providing detailed reconciliations and analyses for assigned duties and special projects.
Bachelor's degree or equivalent in Accounting, Finance or related field is required.
Minimum of 2-4 years of related work experience, preferably in the health care industry.
Requires technical and professional accounting skills; strong reconciliation skills; the ability to develop and maintain computer-based, automated accounting systems, accounting procedures and control; familiarity with policies and procedures related to responsibilities; possesses the appropriate oral and written communication skills to train and advise others.
Must demonstrate strong interpersonal skills.
Must also demonstrate the ability to work independently and also be committed to working closely with others in a team-oriented approach.
Must possess a customer-service philosophy.
Must be able to handle problem solving, and issue resolution.
Must be able to work as a team member.
Dana-Farber Cancer Institute is an equal opportunity employer and affirms the right of every qualified applicant to receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, national origin, sexual orientation, genetic information, disability, age, ancestry, military service, protected veteran status, or other groups as protected by law.