Overview
Skills
Job Details
Summary:
The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting This position requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP).
Requirements
Bachelor’s in Accounting required
Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation ·
Perform variance analysis on assigned accounts to both budget and trend and provide explanations to their Lead and Manager for month-end review of financial statements. ·
Prepare month-end balance sheet reconciliations ·
Assist other teams with information requests as needed.
Job Summary :Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports.
Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures.
Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
Conducts special studies and develops or recommends accounting methods and procedures.
Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities. Coordinates accounting matters with other departments, locations and divisions.
Responsibilities
• Assists in coordinating the functions in accounting, accounts payable, payroll and cash receipts.
• Prepares financial reports and coordinators the various activities within accounting.