Senior Staff Accountant

The Senior Staff Accountant performs various aspects of accounting within the Finance Department. Responsible for maintaining general ledger accounts, administering and processing Accounts Payable, preparing journal entries and posting to the General Ledger, cash accounting including receipts reconciliation, and producing various accounting and financial reports for the executive team, Board, and team. The Senior Staff Accountant is responsible for creating and analysis of reports relating to financial viability and or levels of activity for specified areas or functions. Provide information to internal and external sources regarding clinical operations, productivity, and other services. This position reports directly to the Controller.Works closely with the Controller and other members of the UHC management team to:

Develop and maintain financial/ operation statistics record keeping and reporting systems.

Enter and maintain documentation for accounts payable, its coding and cost accounting.

Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis.

Work with program staff to prepare documentation for budgets for government contracts and other billable activities.

Manage financial statistics aspects of federal, state, and local government contracts and grants.

Oversee, in conjunction with independent auditor, preparation of annual audit.

Reconciles bank deposits and cash receipts, and prepares related journal entries

Assists with annual audit.

EDUCATION

This position requires an Associate degree in accounting, business administration or related field.

LICENSE/CERTIFICATION

Possess a valid CA Driver's License

PRIOR EXPERIENCE

Minimum 2 years of experience in a healthcare setting, preferably in an ambulatory care setting and/or minimum of five (5) years experience in accounting and finance, preferably with a non-profit organization.

SKILLS

Knowledge of or experience with Abila MIP accounting software

Knowledge of research techniques sufficient to collect and interpret data, descriptive statistics to analyze statistical data and prepare estimates.

Team player and customer-service oriented.

Intermediate to Advanced computer skills. Proficient with MS Office suite, specifically Excel and Word. Proficient with email.

Strong verbal and written communication skills.

Positive professional insight.

Flexibility and dependability.

Demonstrated good problem-solving skills; sound judgment.

Understanding of modern office practices and procedures including email.

Attention to detail and excellent follow-through on work tasks. Work product is error-free.

Able to handle multiple tasks simultaneously.

ID: 2020-1711 Street: 3875 W. Beechwood