General Accountant- Full Time first shift

PeopleLift • San juan, PR

2d • Onsite

About The Position

PeopleLift is recruiting on behalf of one of Puerto Rico's leading hospitals — a nationally recognized healthcare institution known for clinical excellence, patient-centered care, and a long-standing commitment to the communities it serves. We are seeking a General Accountant to join the organization's Finance team. This is a full-time, first-shift, onsite position offering a stable schedule, a comprehensive benefits package, and the opportunity to support the financial operations of a mission-driven healthcare provider.

Requirements

• Bachelor's degree in Accounting, Finance, or a closely related field.
• Two (2) or more years of progressive general accounting experience, including general ledger and account reconciliation responsibilities.
• Working knowledge of Generally Accepted Accounting Principles (GAAP).
• Proficiency with Microsoft Excel (pivot tables, lookups, formulas) and experience with an ERP or general ledger accounting system.
• Fully bilingual in Spanish and English, both written and verbal, as required to communicate effectively with internal departments, vendors, and external partners.
• Demonstrated accuracy, attention to detail, and the ability to manage multiple priorities and meet recurring deadlines.
• Ability to work onsite in Puerto Rico on a first-shift schedule.

Nice To Haves

• Experience in a hospital, healthcare, or other regulated industry setting.
• CPA license, or active progress toward CPA certification.
• Experience supporting external audits or Medicare/Medicaid cost report preparation.
• Familiarity with healthcare revenue cycle concepts and third-party payor reporting.

Responsibilities

• Prepare, review, and post journal entries to the general ledger, ensuring proper documentation and account coding.
• Perform monthly balance sheet account reconciliations, including cash, prepaid expenses, accruals, and intercompany accounts; research and resolve reconciling items in a timely manner.
• Support the month-end, quarter-end, and year-end close process to meet established deadlines.
• Assist in the preparation of financial statements, variance analyses, and management reporting packages.
• Maintain and reconcile fixed asset records, including additions, disposals, and depreciation schedules.
• Support accounts payable and accounts receivable functions as needed, including review of transactions for accuracy and proper approval.
• Prepare schedules, workpapers, and supporting documentation for internal and external audits, as well as regulatory and third-party reporting requirements.
• Assist with the preparation of tax filings and government reports in coordination with internal and external partners.
• Participate in the annual budget and periodic forecasting processes by compiling and analyzing financial data.
• Identify opportunities to strengthen accounting processes and internal controls, and recommend improvements.
• Maintain the confidentiality of financial, patient, and employee information in accordance with organizational policy and applicable law, including HIPAA.
• Perform other related duties as assigned.

Benefits

• 401(k) retirement plan
• Employer contribution toward healthcare coverage
• Paid holidays
• 15 days of paid vacation annually
• 12 days of paid sick leave annually
• Stable, full-time first-shift schedule
• Professional development and growth opportunities within a leading healthcare organization

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level