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 unique and integral role as a 'trusted business advisor' by influencing key business decisions, supporting internal as well as external client facing operations and contributing to business results for one or more of the company's business segments and/or geographical operating units.
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.
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.
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.
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.
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.
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.
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.