No relocation offered.
Senior Accountant - exempt
Serving the East Bay community for almost 40 years, we are a highly respected non-profit organization providing excellent care to all our patients. We pride ourselves in our ability to continue to grow are client base as well as market share and offer a very competitive benefit package.
We are looking for an experienced senior accountant to provide technical support for the accounting department who will report directly to our Controller.
Prepare monthly journal entries including accruals.
Assist in the preparation on monthly financial statements; ensure that monthly closes are accurate and in line with close schedule.
Research and analyze monthly revenue and expense variances
Reconcile all balance sheet accounts on a monthly basis including cash; ensure that subsidiary ledgers tie into general ledger.
Support and implement accounting processes based on best practices.
Lead and/ or assist with new implementations and various ad hoc accounting projects as needed.
Monitor and manage daily cash projections.
Have a working knowledge of all accounting software being used by the company. Previous experience with Intacct software a plus but not required.
Assist in the preparation on audit schedules required for our annual audit.
Assist with budgeting as requested by the Controller
Skills & Experience:
Bachelor’s degree in accounting preferred with prior health care experience a plus but not required
Minimum three years of related accounting experience.
Proficiency in excel, working knowledge of accounting system report writers, some experience in system conversions.
Must be a self starter and willing to assume ownership of assigned projects and duties.
Organized with an attention to details
Ability to be a team player.
Job Type: Full-time
Hope Hospice is a trusted and nurturing guide, helping patients and families find comfort and dignity. We ease your physical pains; we soothe your emotional sorrows. We smile with your joys; we dry your tears. With life coming full circle, we are there for your journey.