Support the monthly balance sheet account reconciliation process for a range of accounts for entities across the organization
Support the Site Liaison team month-end close procedures for designated sites and responsibilities, including portions of the month-end close checklist, stat entry and reconciliation, and post-close review and analysis
Assist with balance sheet and income statement analysis for designated facilities and designated ranges of balance sheet/P&L accounts, including projects, fixed assets, leases, net revenue, and net accounts receivables
Support facility leadership and LBS Finance teams in the preparation of the annual budgets and monthly operations forecasts
Investigate, explain, and resolve balance sheet account reconciliation variances
Support the company’s quarterly review and annual audit processes from both internal and external auditors by providing requested support and explanations to inquiries
Interact closely with HSC Office management in various departments
Perform other duties as reasonably required to support the HSC Accounting department
Interface with facility leadership and Site Liaison team to review and record journal entries, review journal entries for proper support, and ensure entries are recorded correctly
Ability to use ad-hoc reporting tools such as Oracle OTBI and SmartView to perform financial analyses as directed
Assist in the identification of process improvement and efficiency within the LBS organization
Participate in training and professional development to stay current with accounting standards and healthcare regulations

Requirements

Bachelor’s degree, preferably in the areas of Business, Accounting, Finance or related field or related experience.
1-2 years of experience preferred. Previous experience in an accounting role is preferred but not required; internships or related coursework may be considered.
Certified Public Accountant (CPA) designation preferred.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

account reconciliationfinancial analysisbudget preparationvariance analysisjournal entriesprocess improvementP&L analysisfixed assets managementnet revenue analysisaccounts receivable management

Soft Skills

interpersonal skillscommunication skillsorganizational skillsproblem-solving skillsteam collaboration

Certifications

Certified Public Accountant (CPA)