Nashville, Tennessee
Somerset, Massachusetts
Marshfield, Wisconsin
Seaford, Delaware
Detroit, Michigan, Michigan
Naples, Florida
Morristown, New Jersey
Posted: 30-Jan-25
Location: Los Angeles, California
Categories:
Internal Number: 145999279
Take on a key accounting role within the Medical Center Financial Services team, supporting the accurate preparation of financial statements and ensuring compliance with accounting standards. Reporting to the Senior General Accounting Manager, you will perform technical accounting duties, including preparing journal entries, reconciling accounts, and supporting audits. This position also involves analyzing financial transactions, maintaining balance sheet accounts, and contributing to operational improvements through the implementation of new systems.
In this role, you will:
- Prepare and process monthly journal entries for the University and Medical Center general ledgers.
- Reconcile and maintain balance sheet accounts on a monthly basis.
- Analyze expense variances and prepare necessary accrual and adjustment entries.
- Assist in preparing monthly budget variance reports and support annual inventory counts and valuation.
- Provide support during interim and annual audits by preparing documentation and addressing inquiries.
- Contribute to the implementation of new systems and software to improve efficiency.
Salary Range: $83,800 - $179,400 annually
We’re looking for a professional with:
- At least 3 years of progressive accounting experience, preferably in a healthcare or financial services environment.
- A bachelor’s degree in Accounting or a related field (CPA certification preferred).
- Advanced proficiency in Microsoft Office applications (Excel, Word, PowerPoint) and ERP systems.
- Strong understanding of Generally Accepted Accounting Principles (GAAP).
- Excellent analytical, organizational, and problem-solving skills.
- Ability to manage multiple priorities in a dynamic environment while maintaining attention to detail.
- Effective communication skills and a collaborative approach to working with teams.
