Senior Accountant

  • Torrance Memorial Medical Center
  • Torrance, CA, USA
  • Nov 23, 2022

Job Description

Under general supervision, is responsible for assisting the Director of Finance in the preparation of the monthly financial statements (TMHS - THIPA, TMPN, THA and TMIP - ACO) and for the preparation of various accounting schedules, analysis and reports. Responsible for journal entries, fixed assets, and bank reconciliation. This position will also focus on internal auditing, both financial and procedural, monitor risk pool and managed care related transactions, as well as being engaged in special projects. Core Competencies Assists in month end close process and preparation and analysis of the financial statements. Audits internal procedures and transactions of an accounting or financial nature. Prepares schedules for annual Financial, Medicare, and Tax audits. Maintains Fixed Asset system and prepares monthly depreciation entries. Monitors various Managed Care and other Health Care related transactions, analysis, and reporting Provides support for Budget process and schedule preparation. Completes account analysis, bank reconciliations, and other schedules. Researches and identifies anomalies in a timely manner. Performs special analysis and other duties as assigned Prepares quarterly and yearly tax reports and prepares check requests for liabilities generated by payroll. Assists in preparation of bank reconciliations and all cash related transactions, including electronic wires. Performs bank reconciliations. Department Specific Competencies Education Degree Program Bachelors Accounting Additional Information Experience Number of Years Experience Type of Experience 3 Healthcare Additional Information N/A License / Certification Requirements