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Senior Staff Accountant job - Confidential

Company Name

Confidential jobs

Job Posted November 11, 2017
Experience 2-5 years experience

Senior Staff Accountant  

... ¬ Essential Job Functions: ¬ Working knowledge of Generally Accepted Accounting Principles, ability to interpret, implement and comply with GAAP, corporate and departmental policies and procedures during month-end close, variance analysis, and balance sheet account analysis. Identify material budget and trended variances, including the identification and preparation of corrections or accruals if needed. Acts a Controller/CFO and financial liaison to hospital and interacts extensively with Hospital CEO Prepares interim and year end audit schedules and responds to audit inquiries for the hospitals they close¬ Perform the monthly close for hospitals which includes creating and posting all standard journal entries for expenses items, expense review for appropriate intercompany coding, creating non-standard entries for manual accruals as appropriate, evaluating accounts receivable and calculating contractual needed on accounts receivable¬ ...

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