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The Sr. Accountant assists in the preparation of financial reporting for the hospital/organization according to established procedures and performs other related work related to the Accounting function. Performs record keeping, filing, and system input per internal control policy. Assists controller in administering and directing programs to provide accurate and timely financial information to the organization. Completes reporting to various government agencies and outside auditors as required. Partners and coordinates information with accounts payable and other accounting staff.
Southern California Hospital at Culver City has been taking care of generations of Culver City and west LA residents. We are a full-service, acute care hospital with a 24/7 emergency department and nationally recognized patient safety. Now at 420 beds, SCH-CC is a general acute care hospital that utilizes many of the latest medical treatments and technologies. The hospital offers a wide range of inpatient and outpatient acute care services, including an orthopedic center, cardiovascular services, acute rehabilitation, sub-acute care, psychiatric care and chemical dependency programs. Additionally, SCH-CC operates a 24-hour emergency services center, which serves as a paramedic receiving station and is staffed by board-certified emergency physicians and nurse specialists.- Maintains general accounting systems. Applies principles of accounting and statistical analysis to maintain daily and monthly records. Maintains appropriate security and confidentiality of data and financial information.
- Organizes and completes the posting of transactions and journal entries. Evaluates existing procedures for recording assets, liabilities and financial transactions. Implements new, revised or modified bookkeeping and accounting procedures when appropriate. Reviews posted entries for accuracy and appropriate accounting practices and compliance.
- Prepares hospital operating reports and financial statements, including current and comparative analysis. Ensures that monthly balance sheets and accounts are reconciled and appropriately supported. Submits an administrative summary to the CFO monthly or as requested.
- Reviews guidelines and identifies variances. Identifies issues with hospital department operations and financial reporting. Communicates identified problem areas to appropriate leaders.
- Defines goals and plans for provision of services for the department in conjunction with CFO. Coordinates with members of the finance team to ensure accuracy and efficiency is maintained. Makes effective and logical decisions that are within scope of role. Performs other tasks including special projects, as necessary and assigned.
- Runs trial balance of general ledger to ensure debits and credits are balanced. Verifies entries with source data to resolve any balance discrepancies.
- Audits cash receipts for accuracy and procedural requirements and compliance. Investigate and resolves any discrepancies daily.
Required Qualifications:
- Bachelors Degree in Finance/Business/Accounting or equivalent experience.
- 3 years of accounting experience in healthcare or 5 years of accounting experience with a Bachelor's Degree not in Finance/Business/Accounting.
- Knowledge of GAAP, HCFA and other financial regulations, including Medicare, MediCal, and Managed Care.
- Demonstrates excellent organizational skills/abilities and is detail oriented.
- Ability to define a complex problem, collect data, establish data, and draw a valid conclusion.
- Ability to maintain a work pace appropriate to the workload.
- Demonstrates customer service skills appropriate to the job.
- Ability to effectively communicate in a clear and concise manner.
Preferred Qualifications:
- Bachlors Degree of Business Administration.
- Acute Care Hospital Finance experience.
Pay Rate: Min - $87,200 | Max - $130,800