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Senior Accountant

Senior Accountant

TekWissenFairfield, CA, US
30+ days ago
Job type
  • Full-time
Job description

Overview :

Tekwissen Group is a workforce management provider throughout the USA and many other countries in the world. This client is a locally based, nonprofit healthcare organization. Their health system includes two hospitals, a 100-provider primary and specialty care medical group, a cancer center; and a new medical fitness center.

Job Title : Senior Accountant

Location : Fairfield, CA 94534

Duration : 3 Months

Job Type : Contract

Work Type : Onsite

JOB SUMMARY : Duties :

  • A Senior Accountant works under minimal supervision to produce and analyze accurate and timely financial statements for all assigned Client Healthcare companies, divisions, and / or general ledger accounts.
  • A Senior Accountant manages a specialized area of concentration as assigned.
  • Concentration areas include, but are not limited to, Fixed Assets, Accounts Receivable, Capitation, Costing and Accounting for Affiliates.

PRIMARY JOB DUTIES

Manages area of concentration :

  • Includes related general ledger subsystem, software, and related reporting. May involve supporting the preparation of related budget schedules.
  • Fixed Asset concentration assesses and prepares ROI proforma for capital requisitions that require board approval.
  • Prepares advanced monthly journal entries. Reviews, analyzes, and interprets assigned monthly financial statements, reports and all related sub-schedules for use by management.
  • Prepares monthly account analysis and reconciliation of all assigned general ledger accounts.
  • May include cross review of other concentrations.
  • Assists outside consultants with the preparation of annual audit and tax reports and prepares requested schedules.
  • Evaluates and implements appropriate internal control procedures to assure that the financial transactions of the corporation are appropriately and accurately recorded in accordance with Generally Accepted Accounting Principles (GAAP).
  • Assists management with other duties as assigned to meet business needs.
  • Education :

  • B.S. in Accounting or equivalent experience.
  • CPA preferred.
  • Experience :

  • 5 or more years hospital accounting experience, with prior experience related to area of concentration.
  • Skills :

  • Able to work effectively under tight time constraints.
  • Must be able to analyze complex accounting and operational problems and be able to recommend viable solutions to those problems.
  • Must be able to initiate procedural changes in response to changes in the external environment.
  • Demonstrated ability to apply generally accepted accounting principles.
  • Demonstrated ability to make appropriate independent judgments on subjective accounting estimates.
  • Must be able to assess the reasonableness of the results of their own work and / or the work of their subordinates.
  • P.C. Skills :

  • Expert level Windows and Office (emphasis in Excel).
  • Concentration software experience including StrataJazz, Keane (NTT), Kaufman Hall, Easy Cap or others.
  • Demonstrated ability to work with Lawson general ledger systems.
  • Interpersonal Skills :

  • Excellent verbal and written communication skills.
  • High comfort level with dealing with all levels of management, including Senior Management.
  • Physical Effort :

  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Sitting for long periods; use of computer and calculator.
  • Start and end times and other hours of work are subject to business needs.
  • Other :

  • Requires a high comfort level with taking initiative and responsibility, high energy and productivity and the ability to manage details in an organized work style.
  • Must be able to manage time and changing priorities effectively.
  • TekWissen® Group is an equal opportunity employer supporting workforce diversity.

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    Senior Accountant • Fairfield, CA, US