Senior Accountant

OhioHealth

Senior Accountant overseeing financial accuracy and partnerships at OhioHealth Physician's Group. Involved in monthly reviews, financial reporting, and compliance responsibilities.

Posted 4/30/2026full-timeColumbus • Ohio • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact

Assists with monthly review of entity templates for completeness and accuracy.
Works with entities to resolve all issues that arise from this review.
Prepares an analytical review of the templates to prepare questions for and participates in conference calls related to analytical review.
Reconciles the monthly Corporate Finance bank account.
Prepares the following for the monthly consolidation: Financial binders for executives, Assists with answering questions which may arise from the Financial meeting with executives.
Distributes monthly board package both internally and externally.
Prepares and distributes Central Ohio, Obligated Group Quarterly reports and various schedules.
Prepares and distributes Consolidated Audited Financial Statements and various supporting schedules audited consolidated report, variance schedules, entity AFS reconciliations, footnotes, and Obligated Group OFI section.
Works with Corporate Consulting to complete an annual entity budget template and a consolidated budget model.
Reconciles and loads PeopleSoft statistics.
Creates financial reports in Excel or PeopleSoft as needed.
Work with PeopleSoft department to convert consolidate audit, quarterly Obligated Group and monthly financial binder reports to PeopleSoft.
Responsible for the maintenance of these reports in PeopleSoft.
Assists with special projects that may arise from upper management or due to changes that occur within OhioHealth.
May communicate instructions, do minor scheduling and inspect other employee's work.
Responsible for providing backup coverage for the Manager Corporate Finance in the manager's absence, such as vacations.
As a High Reliability Organization (HRO), responsibilities require focus on safety, quality and efficiency in performing job duties.

Requirements

What you’ll need

Bachelor's Degree (Required)

Benefits

Comp & perks

Health insurance
Professional development opportunities
Paid time off

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial reportingbudgetingreconciliationanalytical reviewtemplate preparationvariance analysisdata analysisfinancial statement preparationExcelPeopleSoft

Soft Skills

communicationproblem-solvingorganizationalattention to detailcollaborationtime managementadaptabilityleadershipcritical thinkinginterpersonal