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Legacy Health · 1 day ago

Staff Accountant II

PORTLAND

Full-time

Hybrid

Mid Level

$38.54/hr - $46.99/hr

3+ years exp

Legacy Health is dedicated to making life better for others, and they are seeking a Staff Accountant II to ensure that budgeting operations run smoothly. The role involves producing financial statements, performing variance analysis, and assisting with annual budgets and audits.

Hospital & Health Care

Responsibilities

Produces financial statements for hospitals, foundations and/or non-hospital entities, with written analysis, in a timely and accurate manner on a monthly-basis

Calculates and records monthly provisions for bad-debt, charity and other contractual according to prescribed methodology. Investigates and resolves any unusual items

Performs variance analysis to detect unusual items in monthly operating results. Takes appropriate steps to thoroughly research unusual events and ensure that they are properly reflected in financial results

Performs complete self-review of work to ensure accuracy of information. Provides adequate documentation to allow for easy review and understanding of work

Prepares account reconciliations for all balance sheet, revenue and expense accounts. Reconciliations are current, and issues are resolved on a timely basis

Works effectively with Property Accountant to ensure general ledger accounts agree with fixed asset detail systems. Works effectively with other Staff Accountants to ensure inter-company transactions are properly reflected on all entities books and records

Interfaces with Legacy senior management, as well as managers and directors, in interpreting accounting reports, researching variances and explaining unusual transactions or balances

Assists internal, external, and Medicare auditors, and prepares all audit working papers related to assigned entities

Prepares monthly statistical reports and special projects as requested by CFO, department heads, or corporate management

Presents analysis of month end results to senior management in monthly closing meetings for assigned entities

Assists Finance Department in developing both annual budgets and strategic planning information

Provides tax assistance for 990s, Washington tax reporting, 1099 and W-2s

Prepares analysis of the self-insurance reserves (unemployment, workers compensation, professional liability and Health and Welfare plans) on a monthly basis

Other duties as assigned

Qualification

Accounting principlesFinancial statement preparationVariance analysisAccount reconciliationsSpreadsheet proficiencyComplex accounting systemsProblem-solving skillsEffective communication