- Completes account analyses and reconciliations on monthly basis, researches and identifies anomalies and provides report to management.
- Reviews designated accounts for reasonableness and accuracy, evaluate and make necessary adjustments prior to the period end.
- Completes Journal Entries in accurate and timely manner, ensuring appropriate accounts are recorded to, entries balance, and adequate supporting documentation.
- Prepares monthly and quarterly Sales Tax reporting
- Performs special analyses and research as requested for departments and/or vendor questions, annual audits, cost reports and tax reporting.
- Performs other duties as assigned.
- Bachelor's Degree in related field or equivalent work experience
- Minimum of 2 years' accounting experience
- Working knowledge of general ledger systems
- Preferred: Bachelors' Degree in Accounting; hospital healthcare experience; experience in Hoag's current ERP/Financial system (Lawson)
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staff accountant - Costa Mesa, United States - Hoag Memorial Hospital Presbyterian
Description
Salary Range: $ $ /hour. Actual compensation may vary based on geographic location, work experience, skill level, and education.The Staff Accountant performs general accounting functions for the department and supports other members of the Accounting Team. Knowledgeable of GAAP principles and, for Hospital Accounting roles, OSHPD guidelines for financial preparation. Completes account analyses, bank reconciliations, Journal entries and other schedule in a consistent and timely manner. Key functions include: