As a member of the Agency accounting team, the successful candidate will assume responsibility for collaborating with the agency accounting staff to ensure proper training and compliance to policies/procedures.
This position is responsible for day-to-day accounting functions, assisting in general accounting operations, delivering month-end processes (including Oracle close, reports and journal), and analyzing and reconciling general ledger accounts. Apply today!
In this role, you will perform a variety of accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
In this role, you will be responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.
In this position, the Staff Accountant supports the procurement function to ensure timely and accurate invoice payments, performs month end close tasks, tracks capital expenditures, sets up fixed assets, and supports the site management team on topics related to the Finance function.
In this role, the selected candidate will communicate with business area clients and/or partners to obtain necessary supporting information /documentation; ensure compliance with internal financial accounting policies and procedures.
The Fixed Asset Specialist is accountable for recording the cost of newly acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of fixed assets.
The business analyst reports directly to the Director of Planning & Analysis and will work closely with the President/COO, vice president of business development, and other members of the management team to provide business analyses of prospective clients and existing hospital portfolios.
This position will manage the quarterly and year end closes, recording journals for appropriate receivables, deferrals and payables, and preparing Balance Sheet reconciliations as needed. Review monthly departmental transactions for accuracy, review and process journal corrections and allocations.
In this role, the selected candidate must have a good knowledge of GAAP Accounting, strong technical accounting background a plus; experience with a public accounting firm in audit or transaction advisory services.