Job Openings

Accounting Analyst II

Job ID: BH505583

Category: Financial Analyst, Accounting and Finance

Specialty: Accounting & Finance

Accounting Analyst II
Contract

This position will be primarily focused on bank reconciliations and bringing them up to date. There may be other functions within the Accounting Dept that are added, but the scope right now will be working on reconciliations

  • Performs general accounting functions for the department.
  • Knowledgeable of GAAP principles and
  • OSHPD guidelines for financial preparation essential
  • Knowledge in determining booking journal
  • entries in accordance with GAAP. Maintains a working knowledge of departmental standard operating  procedures.
  • Projects an image of professionalism in communication, appearance and conduct.
  • Prepares interim and year end audit schedules in a timely manner and ensures the accuracy of the information provided.
  • Prepares quarterly Account Analysis in a consistent and timely manner for general ledger accounts assigned.
  • Assists other departments with requests for information of charges to their cost centers.
  • Prepares journal entries, with supporting documentation for Hospital Entities, in a timely manner allowing sufficient time for review.
  • Maintains audit trail/records supporting all journal entries in a reasonable and accessible manner.
  • Assists is completing schedules for the 990 returns.
  • Assists in the preparation/coordination of quarterly and annual tax payments for hospital entities.
  • Assists in completing schedules for OSHPD reporting.
  • Prepares sales tax returns for Hospital.
  • Reconciles schedules to general ledger and verifies clerical accuracy.
  • Cross trains peers on job responsibilities so that tasks are completed in the employee’s absence and actively participates in the cross training of peers’ responsibilities.
  • Demonstrates a willingness to learn new procedures, readily accepts new responsibilities, participates as a team player and contributes to the overall success of the department.
  • Performs other duties as assigned.

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Temp/Contract

Location: Costa Mesa, California