Bay Area Hospital

Accountant

• Maintain financial records and ensure financial transactions are properly recorded
• Ensure accuracy of ledger entries and reconcile subsidiary ledgers to the general ledger
• Ensure integrity of accounting information recorded in hospital financial systems
• Prepare month-end close journal entries
• Assist the Controller with monitoring month-end close processes and reviewing routine journal entries
• Review journal entries and documentation for accuracy
• Analyze actual expenses and revenues against budgeted performance and recommend accounting accruals
• Monitor and correct the computerized General Ledger system
• Conduct detailed monthly General Ledger analysis
• Prepare formal account reconciliations and assist with reviewing reconciliations for cash, investments, equity, liabilities, and intercompany accounts
• Assist the Controller with the annual external audit and coordinate with external auditors
• Assist with review and approval of banking transactions, including money movement
• Evaluate accounting procedures and recommend methods to reduce time and cost
• Assume the Controller’s duties when the Controller is out of office
• Prepare and review financial reports and survey information for external, governmental, and non-governmental reporting
• Ensure compliance with regulatory and legal requirements
• Conduct special analyses and projects and prepare reports for Controller/CFO/CEO review

Explore Accountant IV at Bay Area Hospital. Review requirements and application details.