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Staff Accountant

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1 Vacancy
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Job Location drjobs

Norwalk, CA - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Caring For the Community You Love

Choose a career to make a difference in peoples lives every day choose FisherTitus!

Perks of working at FisherTitus:

  • Hours of Work Full time
  • Comprehensive Benefits Package Medical & Dental coverage 401K match paid time off tuition assistance and more!
  • Shift Weekend & PRN differential

About FisherTitus:

FisherTitus proudly serves the greater Huron County areas 70000plus residents by providing a full continuum of health and wellness care from heart and cancer care to outpatient services such as lab imaging and physical rehabilitation.

Vision: Be the first choice for healthcare and employment within our community

Mission: Deliver compassionate and convenient care to the highest level of excellence that promotes lifelong health and wellness for our community

General Summary:

Under the direction of the Finance leader the Staff Accountant is primarily concerned with the accounting functions for the Hospital (Parent) and its subsidiaries.

Essential Functions:

  • Accurately prepares journal entries to be posted to general ledger with complete descriptions and references. Successfully images posted entries.
  • Prepares the monthly Income and Expense Statement Balance Sheet and other required financial reports for the companies assigned. Reviews for accuracy and ensures completion according to scheduled dates.
  • Ensures the ledger systems are well maintained with good organization correct headings and account titles. Structure provides information required by current reporting and regulatory needs.
  • Reconcile assigned subsystems (AP MM Sales taxes inventories etc. to GL balances on a monthly basis and audits data from those systems as necessary. Reviews for errors researches problems and brings to managements attention with recommendations.
  • Reconciles activity of the assigned trial balance accounts (balance sheet reconciliations) on a monthly basis. Work papers are designed to assist in determining the balances and activity are correct. Correcting entries are posted the following month. Any procedural changes or suggestions are reviewed with the Finance leaders and the department.
  • Reviews all AP invoices for the assigned companies timely for compliance with accounting policies and third party requirements. Consults with other staff as necessary and reviews necessary issues with direct supervisor.
  • Primarily responsible for the accounting duties as stated of the Hospital while providing general oversite to accountants and their entities.
  • Coordinates compiles and reviews fiscal budgets/forecasts for the companies assigned utilizing Kaufman Hall Budgeting platform.
  • Supports other accountants in the department. Shares knowledge experience and expertise with peers. Stays up to date on current accounting trends.

Required Experience:

Staff IC

Employment Type

Full-Time

Company Industry

About Company

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