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Accountant
3 months ago
Qualifications:
? Bachelor’s degree or advanced degree in accounting (preferred); Would also consider a solid Accountant with experience who doesn't have a degree
? Knowledge of GAAP accounting (accruals) is a must
? Ability to manage competing priorities and meet deadlines
? Excellent written / oral communication skills, follow-up, and negotiation skills
Responsibilities:
? Reports to the Controller, and is expected to produce accurate and credible financial reporting
? Perform healthcare accounting functions by verifying, updating, and reconciling accounts
? Prepare, record, and process accounting transactions, utilizing ERPs, and ensure allocation to appropriate accounts
? Identify and remediate accounting discrepancies
? Prepare monthly journal entries, general ledger account reconciliations, monthly, quarterly and year-end accounting closings to ensure timely, accurate and complete accrual of financial transactions and account for any variances
? Monitor and report net income, balance sheet and cash flow variances against historical data to identify anomalies or discrepancies and ensure information is accurate and credible
? Review accounts and calculate financial adjustments to ensure proper account reconciliation
? Assemble and reviews supporting documentation to ensure compliance with audits
? Compile and review financial information to prepare financial statements including monthly, quarterly, and annual reporting
? Ensure maintenance of financial records for compliance with accepted policies and procedures
? Responsible for supporting financial and non-financial controls to meet business requirements
? Assist in preparing an annual budget
? Willingness to pitch in and help where needed