Company: Air Combat Effectiveness Consulting Group, LLC
Posted on: September 17, 2022
Posted Date 5 days ago (8/31/2022 4:07 PM) Requisition ID
req16065 Facility Corporate Office # of Openings 1 Shift Days
Category Accounting/Finance Position Type Regular Full-Time
Overview POSITION SUMMARY
Primarily responsible for the timely and accurate presentation of
assigned financial accounts within the General Ledger. The Senior
Accountant will ensure appropriateness of transactions posted to
assigned accounts (in compliance with GAAP, OSHPD, and other
regulatory guidelines as necessary) and ensures integrity of
subsidiary system postings to the General Ledger. Also prepares
various financial reports and analyses for internal and external
use, as well as assists in the audit/review of these reports. Works
on special projects for accounting department as they arise.
Responsibilities ESSENTIAL JOB FUNCTIONS
A. Preparation of timely and accurate journal entries to post
transactions to assigned accounts on the General ledger. Source
documentation and backup must be present to support journals.
B. Monthly balancing/reconciliation of assigned accounts in General
Ledger including bank accounts are to be completed in a timely
manner. Any issues or discrepancies noted should be communicated to
Controller for further resolution.
C. Maintain prepaid schedule, fixed asset, and intercompany
D. Monthly expense accrual and analysis by category as
E. Research and resolution to variances that are discovered during
closing analysis or those communicated by other department
directors or senior management.
F. Assist Controller in preparation for financial and governmental
audits relating to the hospital.
G. Sales tax filing
H. Unclaimed properties filing
I. Reconcile daily and monthly cash posting by CBO and hospital
J. Prepare daily and monthly statistics and reports
K. Assist with 1099s, quarterly OSHPD filing, and other special
L. Cross train to other Accounting staff desks in order to back up
key functions of the Accounting department.
M. Assist in the training/mentoring of less experienced staff to
orient all staff members to the Accounting Department procedures.
Three to five years relevant experience in a hospital environment
Bachelor's degree or equivalent, Accounting or Finance
General ledger experience.
Knowledge of accounting and financial analysis principles.
Computer skills, including spreadsheets and applications,
High degree of organization/priority-setting abilities.
Must be flexible and willing to work within a team.
Ability to work under minimal supervision. Sorry the Share function
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Keywords: Air Combat Effectiveness Consulting Group, LLC, Alhambra , Senior Accountant, Accounting, Auditing , Alhambra, California
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