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ACCOUNTING ANALYST II - ACCOUNTING

Department:  Business Services
Status:  Full Time
Shift:  1st

Job Summary:

Performs general accounting functions for the department and work closely with other members of the Accounting Team. Provides supervision of personnel and leads within the department when the manager/supervisor is unavailable. Knowledgeable of GAAP principles and, for Hospital Accounting roles, OSHPD guidelines for financial preparation.

 

Key functions include:

  • Completes account analyses, bank reconciliations, and other schedules in a consistent and timely manner, researches and identifies anomalies and provides report to management.
  • Reviews designated accounts for reasonableness and accuracy, evaluate and make necessary adjustments prior to period end
  • Completes Journal Entries in accurate and timely manner, ensuring appropriate accounts are recorded to, entries balance and adequate supporting documentation
  • Serves as subject matter expert for Journal Entries, reviews Journal Entries prepared by others for accuracy.
  • Prepares monthly and quarterly Sales Tax reporting.
  • Performs special analyses and research as requested for departments and/or vendor questions, annual audits, cost reports, tax reporting, Fixed Asset management and/or Cash.
  • Performs other duties as assigned.

 

Education and Experience

  • Bachelor’s Degree in related field or equivalent work experience
  • Minimum of 5 years’ accounting experience;
  • Working knowledge of general ledger systems
  • Demonstrated ability to lead others

Preferred: Bachelor's Degree in Accounting; Hospital/healthcare experience; experience in Hoag's current ERP/Financial system

 

License Required: N/A

License Preferred: N/A

 

Certifications Required: N/A

Certifications Preferred: N/A


Nearest Major Market: Orange County
Nearest Secondary Market: Los Angeles

Job Segment: Accounting, Bank, Banking, ERP, Finance, Research, Technology

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