Senior Staff Accountant - DMV

POSITION SUMMARYThe Senior Staff Accountant of the Finance Department performs

accounting functions in accordance with General Accepted Accounting

Principles (GAAP). Reviews and reconciles various balance sheets and

income statement accounts to ensure accuracy and participates in review

and preparation of financial statements, budgets and internal reports.

Additionally, this position prepares various reports for federal and

state regulatory and reporting agencies and provides information and

assistance to hospital leadership and external auditors. The Senior

Staff Accountant position is responsible for one or more of the

following areas of concentration: Monitors fixed asset tracking and

reporting, calculates and records capitalized interest and researches

GAAP implications on various transactions or activities; calculates

estimated hospital reimbursement on third party contracts such as

Medicare, Medi-Cal and commercial insurance, including traditional

managed care or capitated payment arrangements, as well as bad debt

estimates; prepares detailed supporting documentation and schedules to

facilitate preparation of cost reporting and California Office of

Statewide Health Planning and Development (OSHPD) reporting; prepares

detailed supporting documentation and schedules culminating in

non-profit IRS Form 990 reporting; financial system administration,

includes providing a pivotal role in system conversion. Other duties can

include support of staff members, including the interpretation of OSHPD

guidelines and their application to Marshall Medical Centers operations,

and special projects as assigned.POSITION QUALIFICATIONSEducation/Licensure/ Certification:

Bachelor's degree in Accounting or related field required.

Certified Public Accountant/Certified Management Accountant

(CPA/CMA) preferred.

Must meet all DMV requirements listed below.

Knowledge:

Extensive knowledge of Outlook and Excel.

Microsoft Access knowledge desired.

Experience in variable budgeting, data conversions and facilitation

of software upgrades/conversions.

FRX Reporting and McKesson/HBOC a plus.

Skills:

Excellent organizational, communication and interpersonal skills;

10-key by touch; typing 40+CWPM; ability to work in fast paced

environment with frequent interruptions; ability to reprioritize

workload as needed; ability to handle multiple projects at once;

ability to meet deadlines.

Ability to translate financial accounting issues to non-financial

managers.

Requires: A current CA Driver's License, a clean DMV printout and

proof of automobile insurance coverage in an amount not less than

$50,000 per person/$100,000 per occurrence (or a combined single limit

of $100,000) and property damage coverage in amount not less than

$50,000 per occurrence.REQ.#9065