Hoag is looking for TWO Accounting Analyst II for 3 months onsite.
pay up to $35-$40/hr.W2 only
**Must be Vaccinated or Open to getting Vaccinated**
Need last 4 of SS, current address and email/phone and DOB.
Demonstrates effective communication, interpersonal skills, Problem Solving, Analytical, Reasoning, Proactive, Flexibility/Adaptive to change, Ability to Multi-task, Work under Stressful Conditions, Independent Judgment, Mathematical, Business Acumen/Demeanor Customer Service, Teamwork/Team Player, Organization Skill. Working knowledge of general ledger system. Ability to complete tasks accurately and in a timely manner.
Computer experience required (Excel, Word), good written and oral communication, interpersonal skills, organizational ability.
Required: High-School diploma or equivalent required. Bachelor’s Degree required. Minimum of 5 years of experience.
Preferred: Degree in Accounting preferred. Hospital/healthcare accounting experience desirable.
Performs general accounting functions for the Organization. Knowledgeable of GAAP principles and OSHPD guidelines for financial preparation essential. Knowledge in determining booking journal entries in accordance with GAAP. Duties may include Fixed Asset Management or Cash Management. Maintains a working knowledge of departmental standard operating procedures. Projects an image of professionalism in communication, appearance and conduct. May supervise personnel, and lead within the department when the manager/supervisor is unavailable.Prepares interim and year end audit schedules in a timely manner and ensures the accuracy of the information provided.Prepares monthly/quarterly Account Analysis in a consistent and timely manner for general ledger.Assists in completing schedules for OSHPD reporting.Prepares sales tax returns for Hospital.Maintains monthly supporting documentation for all Construction, ‘In Progress’, and related PPE
additions, transfers and disposals.Creates input data sheet for all fixed asset additions, transfers and disposals, for entry into automated asset tracking software system.Interacts with the Accounts Payable to ensure receipt of documentation of projects and fixed asset invoices.Prepares bank reconciliations for the Hospital and related entities ensuring variances are verified and addressed.Interacts regularly with Client Service Advisors for multiple financial institutions regarding solutions
for various banking transaction issues.
accounts assigned.Prepares journal entries in a timely manner, with supporting documentation for Hospital Entities, and
allows enough time for review.Assists in completing schedules for the 990 returns.