What are the responsibilities and job description for the Senior Accountant position at Pacifica Hospital of the Valley?
SENIOR ACCOUNTANT
Under general supervision and according to established policies and procedures and generally accepted accounting practices, the SENIOR ACCOUNTANT performs various accounting functions with respect to general ledger accounting, financial statements and account analysis. The SENIOR ACCOUNTANT assists in the preparation of schedules, statistical studies and financial statement highlights.
RESPONSIBILITIES :
- Ensures account activity is recorded, corrections are made, adjustments are calculated and journal entries are prepared
- Assists with budget preparation and forecasting
- Reviews and prepares month / year end reports, accrual schedules and ad-hoc reports and analysis
- Reviews and verifies entries and computer printouts to ensure accuracy of all account figures
- Assist with external and internal audits
- Prepares bank reconciliations and cash posting reports
- Maintains Accounting files
EDUCATION / TRAINING / EXPERIENCE :
PI261254208
