Pacifica Hospital of the Valley is an Acute Care Hospital in the SFV and currently has an available position for Senior Staff Accountant. Ensures an accurate portrayal of the financial condition of the organization through the preparation, analysis and required adjusting journal entries. Adheres to generally accepted accounting principles and OSHPD reporting requirements. Prepares analysis of accounts and ensures accurate and timely reporting. Assists with year-end audits and governmental compliance filings.
Month End Close. Prepare journal entries and assimilates any necessary supporting documentation to achieve timely closing of monthly financial statement. Completes reversal of all prior month accruals prior to the 3rd working day following end of month. Ensures the accrued liabilities are properly stated and accruals are properly documented. Analyzes Capitation reserves and prepares AJE’s as required. Prepares account analysis for specific balance sheet and income statement accounts. Assist in preparing month end financial statement package including balance sheet, income statement, cash flow and hospital statistics. Cash and Banking. Assist CFO with Treasury responsibilities in monitoring all bank accounts including cash transfers and bank reconciliations. Handles patient trust accounts; writes checks as needed for patient’s needs, and reconciles accounts. Biweekly, prepares payroll funding sheet for corporation and electronic payments of P/R. Fiscal Year End. Assists as necessary in the preparation of fiscal year end audits information, and prepares detailed schedules as required. Reconciles accrued payroll expense.
B.A. or B.S. in accounting or a related field.
Two years’ experience in Hospital accounting preferred; but not mandatory
Must be able to meet the demands of an active position with the ability to move a minimum of 25 pounds.
Ability to maintain emotional stability and to understand how to effectively cope with stress during crisis situations.
Ability to exhibit effective written and verbal communication skills.
Pacifica Hospital of the Valley provides a wide range of benefits, benefits include:
- Paid Time Off
- Medical, Dental, Vision
- Life Insurance