Accountant-Senior-Finance-Corporate

Located in the heart of the Coachella Valley, you have access to resort-style living and world-class amenities throughout Southern California.

• Demonstrates compliance with Code of Conduct and compliance policies, and takes action to resolve compliance questions or concerns and report suspected violations.
• Performs key tasks in the month-end close process by analyzing accounts and collecting data needed to prepare journal entries to properly reflect the financial activities within the organization; uses professional judgement to determine items of concern to report to department leadership.
• Maintains subsidiary ledgers on a monthly basis, ensuring the subsidiary and the general ledger are balanced at all times; researches and resolves any discrepancies.
• Reconciles bank accounts, balance sheet accounts and other specified general ledger accounts on a consistent monthly basis; determines required adjustments or restatement, and advises department leadership of the adjustments and/or restatements in a timely manner.
• Prepares regulatory, tax, external report filings on a quarterly and/or annual basis as required.
• Produces the month-end financial statements in accordance with GAAP; prepares various analytical narratives utilizing expert judgement and knowledge to support the statements and explain variances to budget/prior year, in accordance with specified monthly time frames.
• Stays current with GAAP and reporting requirements for not-for-profit organizations, particularly within the healthcare industry; uses independent judgement and discretion in the interpretation of regulations and how they translate to the Hospital's financial reporting both internal and external; participates in educational and training opportunities.
• Documents all policies, procedures, and workflow for assigned areas of responsibility.
• Protects the organization by keeping information secure and confidential.
• Prepares annual audit schedules according to time schedules and assists independent auditors as needed.
• May be required to assist in development of operating and capital budgets as requested.
• Evaluates and advises on financial operations including appropriate recording of revenue and expenses, and financial commitments.
• May be required to participate in cross-training.
• Ability to adapt quickly to changing priorities and unexpected situations
• Written and verbal communication skills
• Problem solving skills to identify issues and formulate effective solutions
• Knowledge of GAAP, economic principals, auditing practices and principals, applicable laws, codes, and regulations, accounting computer applications, not-for-profit accounting, and healthcare financial terminology
• Critical thinking skills
• Ability to work independently and as a team member
• Ability to use Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) and other relevant software applications
• Ability to prioritize tasks and manage time efficiently to meet deadlines
• Ability to communicate with patients, healthcare professionals, and staff to ensure clear and accurate exchange of information
• Ability to analyze issues, identify root causes, and develop solutions

Employees are eligible to participate in a benefits program designed to make a difference for you and your family.

From the beginning, this organization formed a culture based on strong values, commitments and a passion for service and professional excellence.