What are the responsibilities and job description for the Senior Accountant position at W3Global Inc.?
Job Description
Job Description
Job Summary :
Assists the CFO / ACFO with account analysis, audit, budget, cost report, month end and board reports
ESSENTIAL FUNCTIONS :
Assists in the development of accounting and internal control policies and systems.
Assists in providing advice to department managers in analyzing and interpreting financial data and reports and in presenting that information to their departments.
Ensures that a monthly time schedule is followed for the processing of computer reports necessary for the preparation of monthly financial statements; implements corrective action as necessary to meet established deadlines, including special projects.
Keeps informed of all government regulations and procedures affecting the Hospital finances and accounting procedures.
Prepares monthly general and standard journal entries.
Prepares monthly account reconciliations.
Prepares daily patient census and cash data report.
Assists with monthly and year-end close.
Assists with yearly budget
Consistently completes all assignments in a timely manner, thorough and appropriately detailed.
Assists in pulling together all the necessary information needed to compare revenue and expenses and determine the hospital's actual financial position.
Effectively maintains all required records for the department and demonstrates good organizational skills.
Assists in monitoring the implementation of checks and balances which continually evaluates accounting practices, reporting procedures and record keeping.
Prepares the monthly administration and board financial packages
Assists accounting staff with necessary advice relating to accounting issues
Develop special reports and updates spreadsheets as needed to ensure accuracy and efficiency
Keep Fixed Asset listing updated
Assists with any conversions or updates to accounting systems
Discuss Department Budgets with Directors and add input and guidance
ADDITIONAL RESPONSIBILITIES :
Enhances professional growth and development through participation in educational programs, current literature, in-service meetings and workshops.
Other duties as assigned.
Must be proficient in MS word, and Excel software programs.
MINIMUM POSITION QUALIFICATIONS :
Education - Accounting degree, BS in accounting preferred
Work Experience - Two years hospital experience or equivalent
Training
License / Certification
