National Association of Latino Healthcare Executives · 7 hours ago
Accounting Analyst V
Portland, OR
Full-time
Hybrid
Senior LevelThe National Association of Latino Healthcare Executives is seeking a senior Accounting Analyst V to conduct and review complex financial transactions and analyses while ensuring compliance with policies and procedures. The role involves supporting financial transactions, conducting audits, and communicating financial results to management.
Health CareHospitalMedical
Responsibilities
Practices self-leadership and promotes learning in others by building relationships with cross-functional stakeholders; communicating information and providing advice to drive projects forward; influencing team members within assigned unit; listening and responding to, seeking, and addressing performance feedback; adapting to competing demands and new responsibilities; providing feedback to others, including upward feedback to leadership and mentoring junior team members; creating and executing plans to capitalize on strengths and develop weaknesses; and adapting to and learning from change, difficulties, and feedback
Conducts or oversees business-specific projects by applying deep expertise in subject area; promoting adherence to all procedures and policies; developing work plans to meet business priorities and deadlines; determining and carrying out processes and methodologies; coordinating and delegating resources to accomplish organizational goals; partnering internally and externally to make effective business decisions; solving complex problems; escalating issues or risks as appropriate; monitoring progress and results; recognizing and capitalizing on improvement opportunities; and evaluating recommendations made by others
Supports financial transactions by preparing complex accounting activities and reconciliations leading to a complete set of accurate financial statements (e.g. journal entries, estimates, disbursements) in accordance with GAAP and company policies; reviewing and approving complex accounting activities prepared by others; and making recommendations
Conducts external reporting of Company financial information by completing, reviewing, and interpreting reports and analyses for statutory reporting to external agencies (e.g. IRS, Census Bureau, NAIC, FTC); identifying needs for new design for reports
Supports financial analyses by reviewing operational statistics to explain financial results, inform decision-making and take action to pursue efficiencies and quality financial outcomes; ensuring ad hoc request for analysis are completed; establishing data gathering methods; and providing expertise in data origination
Communicates financial results by developing and presenting conclusions about areas of accountability to appropriate levels of management in verbal and written form; documenting positions and processes in support of process improvement, knowledge retention, and audit requirements; and provides consulting services to individuals without finance training
Participates in finance system design, implementations, enhancements, and continuous improvements by reviewing flow of transactions through source systems; validating ongoing configuration decisions; reviewing systems in area of expertise to ensure that new systems, upgrades, and other system maintenance activities do not impact operations, financial statements, or leadership decision making
Monitors Company financial information by completing, reviewing, and interpreting standard and/or ad hoc reports (e.g., balance sheets, income statements, volume reporting, trade spending reports); evaluating validity of assets, liabilities, revenues, and operating expenses in conformity with GAAP and Company accounting policies; and making recommendations
Meets requirements of policies and procedures to remain compliant (e.g. Sarbanes-Oxley, KP-NCO, POR)
Supports internal and external audits by preparing complex audit schedules; providing second level review and ensuring accuracy of complex information and/or documentation for submission to internal and external auditors, and the Tax department; and interacting with auditors as required
Qualification
Required
Conducting and reviewing complex financial transactions and analyses
Conducting internal and external audits
Communicating financial results while ensuring compliance with policies and procedures
Practices self-leadership and promotes learning in others
Building relationships with cross-functional stakeholders
Communicating information and providing advice to drive projects forward
Influencing team members within assigned unit
Listening and responding to, seeking, and addressing performance feedback
Adapting to competing demands and new responsibilities
Providing feedback to others, including upward feedback to leadership
Mentoring junior team members
Creating and executing plans to capitalize on strengths and develop weaknesses
Adapting to and learning from change, difficulties, and feedback
Conducting or overseeing business-specific projects
Applying deep expertise in subject area
Promoting adherence to all procedures and policies
Developing work plans to meet business priorities and deadlines
Determining and carrying out processes and methodologies
Coordinating and delegating resources to accomplish organizational goals
Partnering internally and externally to make effective business decisions
Solving complex problems
Escalating issues or risks as appropriate
Monitoring progress and results
Recognizing and capitalizing on improvement opportunities
Evaluating recommendations made by others
Preparing complex accounting activities and reconciliations
Leading to a complete set of accurate financial statements in accordance with GAAP and company policies
Reviewing and approving complex accounting activities prepared by others
Making recommendations
Completing, reviewing, and interpreting reports and analyses for statutory reporting to external agencies
Identifying needs for new design for reports
Reviewing operational statistics to explain financial results
Informing decision-making and taking action to pursue efficiencies and quality financial outcomes
Ensuring ad hoc request for analysis are completed
Establishing data gathering methods
Providing expertise in data origination
Developing and presenting conclusions about areas of accountability to appropriate levels of management
Documenting positions and processes in support of process improvement, knowledge retention, and audit requirements
Providing consulting services to individuals without finance training
Participating in finance system design, implementations, enhancements, and continuous improvements
Reviewing flow of transactions through source systems
Validating ongoing configuration decisions
Reviewing systems in area of expertise to ensure that new systems, upgrades, and other system maintenance activities do not impact operations, financial statements, or leadership decision making
Completing, reviewing, and interpreting standard and/or ad hoc reports
Evaluating validity of assets, liabilities, revenues, and operating expenses in conformity with GAAP and Company accounting policies
Making recommendations
Meeting requirements of policies and procedures to remain compliant
Preparing complex audit schedules
Providing second level review and ensuring accuracy of complex information and/or documentation for submission to internal and external auditors
Interacting with auditors as required
Company
National Association of Latino Healthcare Executives
The National Association of Latino Healthcare Executives is a hospital and healthcare organization.
Founded in 2005
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Jackie Sifuentes, MBA, LSSYB
Co-Founder La Mesa Emerging Leaders Mentorship Program for Early Careerists
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