Staff Accountant

Family Healthcare Network • Visalia, CA

246d • $69,807 - $111,691

About The Position

The Staff Accountant is responsible for providing financial information to key stakeholders, preparing financial statements and performing accounting activities.

Requirements

• Bachelor's Degree with a recognized major in Accounting, Finance, Economics, Business, or related major.
• At least three years of related experience and/or training; or equivalent combination of education and experience.
• Understanding of accounting principles and US GAAP requirements.
• Ability to prepare complex documents in Microsoft Word, including creating tables, charts, graphs and other elements.
• Ability to use Microsoft Excel to analyze data, including the use of formulas, functions, lookup tables, and other standard spreadsheet elements.
• Ability to develop sophisticated presentations in Microsoft PowerPoint, including the use of embedded objects, transitions, and other elements.

Responsibilities

• Responsible for general accounting activities.
• Prepares, reviews, and posts monthly journal entries and complex non-recurring journal entries to the general ledger.
• Reviews journal entries of Accounting Technicians, Payroll Clerks, and Accounting Clerks.
• Analyzes data and trends to determine appropriate general ledger accruals.
• Performs general account analysis and reconciliations for various balance sheet accounts in accordance with generally accepted accounting principles (GAAP) to ensure accuracy.
• Develops and implements accounting procedures by analyzing current procedures and recommending changes.
• Verifies accuracy of accounting records through audits and reviewing the work of clerks and technicians.
• Performs various month-end and year-end close activities and reporting.
• Prepares and analyzes departmental and site level reports.
• Assists in preparing and consolidating financial statements by gathering and analyzing information from the general ledger.
• Analyzes and prepares portions of the annual operating budget and makes recommendations for adjustments to budget levels at a site, account, or departmental level.
• Develops optimal methods for communicating financial information through the use of graphs, charts, and tables for month-end and year-end reporting.
• Prepares documentation for external audits.
• Responsible for preparing documents and reports for federal, state and local government agencies.
• Assists in the preparation of various cost reports and budget reports for DHCS, HRSA, Title X, and other Grant-related entities.
• Assists in the preparation of Form 990 filing to the Department of Treasury - Internal Revenue Service (IRS).
• Prepares Business Property Statements (571-L) and Annual Filing of Welfare Claim (267-A) for various local governmental agencies.
• Prepares the annual 1099-Misc filing to the Department of Treasury - Internal Revenue Service (IRS).
• Responsible for performing internal audit functions.
• Performs cash audits.
• Monitors 340b compliance for contract pharmacy agreements.
• Assists in ensuring internal compliance to finance policies and third-party covenants.
• Assists in performing special audits as assigned.
• Performs other duties as assigned.

Benefits

• Salary range from $69,807.05 to $111,691.28

What This Job Offers

• Job Type: Full-time
• Industry: Ambulatory Health Care Services
• Education Level: Bachelor's degree