Senior Financial Analyst

1 month ago


Los Angeles, California, United States GATEWAYS HOSPITAL & MENTAL HEALTH CENTER Full time
Job Summary

GATEWAYS HOSPITAL & MENTAL HEALTH CENTER seeks a highly skilled Senior Accountant to join our Finance Department. The ideal candidate will possess a strong background in general accounting, with experience in behavioral health/hospital settings preferred.

The Senior Accountant will be responsible for preparing and recording asset, liability, revenue, and expense entries, ensuring fiscal data accuracy and integrity. Additionally, they will provide mentorship support to junior-level accounting staff and perform various financial tasks, including bank account reconciliations, cost allocations, and ad hoc reporting.

The successful candidate will possess a Bachelor's degree in Accounting, Finance, or a related field, with a minimum of 3 years of experience in general accounting. Strong problem-solving skills, excellent organizational abilities, and proficiency in MS Office and accounting systems are essential.

Key Responsibilities:

  • Prepare and record asset, liability, revenue, and expense entries
  • Ensure fiscal data accuracy and integrity
  • Provide mentorship support to junior-level accounting staff
  • Perform bank account reconciliations
  • Ensure cost allocations are accurately done
  • Prepare ad hoc reports
  • Reconcile company credit card statements
  • Filing of quarterly sales/use tax return and OSHPD cost report
  • Filing of annual LA County Welfare Exemption (property taxes)
  • Assist with filing of annual DMH/Medicare cost report

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 3 years of experience in general accounting
  • Strong problem-solving skills and ability to exercise sound judgment
  • High level of integrity and dependability
  • Strong interpersonal skills and ability to communicate effectively
  • Excellent organizational skills
  • Knowledge of Medicare reimbursement principles
  • Experience in government contract compliance
  • Advanced computer skills, including proficiency in MS Office and accounting systems

Working Conditions:

The Senior Accountant will work in a fast-paced environment, with a high level of accuracy and attention to detail required. The ideal candidate will be able to lift and/or move unassisted up to 25 pounds.



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