Senior Accountant

Company: Avanti Hospitals, LLC
Location: Gardena
Posted on: January 12, 2021

Job Description:

Job Title: Senior AccountantJob Summary:Responsible to manage, coordinate, oversee, aggregate, compile, and reconcile all accounting,general ledger and financial statement entries, including reconciliations between all AvantiHospitals and the Avanti Corporate books. This position will be responsible to establishprocedures, formulation and/or enhancement of internal control systems and processes to ensurethe accuracy and integrity of these areas of the Hospitals' financial statements. This positionreports to the Hospital Controller.Essential Job Duties:? Monitor and record receipts and disbursements.? Maintain daily cash and bank reconciliations.? Monthly reconciliation of cash accounts.? Prepare balance sheet account reconciliations as assigned.? May be responsible for preparation of quarterly OSHPD, payroll tax, sales tax, businessproperty tax, unclaimed properties, and other report filings.? Review and analyze monthly general ledger expense accounts and prepareaccruals as needed.? Post bi-weekly payroll to general ledger.? May be assigned multiple hospital general ledger responsibilities.? Responsibilities may include posting of hospital specific and/or intercompany journalentries.? Collaborate with all other Senior Accountants to ensure the intercompany accounts are inbalance at month-end.? Assumes other senior accounting level responsibilities as assigned, works with Hospitals'auditors, cost report auditors, and prepares special reports and projects as assigned.Education/Experience:? Minimum of Associates degree in Accounting or similarly related business emphasis; aBachelors Degree in Accounting or equivalent Business Administration Degree from anaccredited university is desirable.? Must have three to five years of senior level accounting and familiarity with acute carehospital accounting. Managerial experience within the acute hospital or similarly relatedsetting will be helpful.? Must be knowledgeable of administrative and accounting procedures, familiar with acutehospital auditing principles and practices.? Must be proficient in use of word processing and spreadsheet applications and hospitalinformation technology systems.Licensure/Certifications:? None Required; CPA or MBA beneficial

Keywords: Avanti Hospitals, LLC, Gardena , Senior Accountant, Other , Gardena, California