Providence Senior Accounting Analyst in Santa Rosa, California
Providence St. Joseph Health is calling a Senior Accountant to our location in Santa Rosa, CA.
The Senior Accounting Analyst is responsible for financial analysis, application of US GAAP to complex accounting transactions, ensuring consistent application of and compliance with Providence Health & Services Technical Accounting Bulletins and Financial Operating Procedures, monitoring assigned entities to ensure internal controls are in place and functioning effectively, preparing tax return schedules and/or review, participation in financial audit activities, continuous process improvement efforts, and coordination of assigned projects. Primary areas of responsibilities will include, but are not limited to, monthly financial analysis, regulatory reporting, process review and participation in system wide standardization projects, and acting as lead GL Accounting representative on special projects.
The position reports to the Supervisor or Manager, Accounting and must establish and maintain effective working relationships with staff at all levels in Providence Strategic and Management Services (PSMS), as well as with other Providence Health & Services staff, vendors and agents, and others. Principal among them are: the Chief Financial Officer, Director of Accounting, Accounting Managers and Supervisors, Senior Accountants, Accountants, entity finance, other shared services, and external customers as applicable (e.g., auditors, banks).
In this position you will have the following responsibilities:
Responsible for the coordination, review, and approval of month end related activities for assigned entities. Key activities include reviewing and approving journal entries in compliance with policies, ensuring close activities are completed on time and accurately, compiling and/or reviewing period financial packages, performing analytical procedures designed to detect unusual variations and ensuring errors in financial statements are identified and resolved. Responsible for facilitating close meetings with entity finance staff or equivalent.
Takes the lead in working directly with other corporate departments (e.g., Shared Services, Accounts Payable, and Payroll), finance staff, and accounting staff to identify, assess, and resolve issues and concerns surrounding transactions flowing to the general ledger as well as improving information flow and accounting processes around these transactions.
Reviews and approves regulatory reporting, including but not limited to, Department of Health, IRS Form 990, Business & Occupation Tax, Use Tax, and other reporting as required.
Provides support and guidance to accountants on completing accounting tasks.
Provides assistance in matters affecting Finance, including budget preparation, expenditure and revenue tracking and contract compliance.
Assists in development and maintenance of policies and procedures related to general accounting functions.
Analyzes and interprets trends and variances and presents and/or makes recommendations to management.
Assists management in assuring policies, procedures, guidelines, and professional standards are followed in an appropriate manner.
Maintains professional competency and organizational involvement by participating in continuing education, chapter activities (e.g. HFMA, WSCPA, IMA) and task forces. Carries out professional self-development plan to maintain and update professional skills.
Maintains confidentiality of patient, employee or entity information at all times. Ensures all information and conversations regarding patients, employees or entities are secured from general public access, unless otherwise mandated.
Participates in all mandatory staff meetings and training programs to ensure continued understanding of all departmental policies, procedures and guidelines.
Demonstrates commitment to the philosophy, mission, core values, and goals of Providence Health and Services including the ability to integrate values of justice, respect, compassion, excellence and stewardship into appropriate programs and services.
Performs other duties as assigned.
Required qualifications for this position include:
Bachelor’s degree in Accounting, Business or related field.
7 years of experience.
5 years of healthcare or not-for-profit experience or equivalent position specific experience (e.g., grants, foundations, corporate accounting, and treasury).
5 years of experience using Lawson or equivalent accounting system, solid knowledge of GAAP and extensive accounting and analysis experience.
Preferred qualifications for this position include:
CPA, CMA and/or relevant Graduate Degree.
Healthcare finance operations and project coordination experience.
Technical accounting and process documentation experience.
About Providence in Oregon
As the largest healthcare system and largest private employer in Oregon, Providence offers exceptional work environments and unparalleled career opportunities.
The Providence Experience begins each time our patients or their families have an encounter with a Providence team member and continues throughout their visit or stay. Whether you provide direct or indirect patient care, we want our patients to feel that they are in a welcoming place where they can be comfortable and free from anxiety. Our employees create the Providence Experience through simple, caring behaviors such as acknowledging and welcoming each visitor, introducing ourselves and Providence, addressing people by name, providing the duration of estimated wait times and updating frequently if timelines change, explaining situations in a way that puts patients at ease, carefully listening to their concerns, and always thanking people for trusting Providence for their healthcare needs. At Providence, our quality vision is simple,
"Providence will provide the best care and service to every person, every time."
Providence is consistently ranked among the top 100 companies to work for in Oregon. It is also home to two of our award-winning Magnet medical centers. Providence hospitals and clinics are located in numerous areas, ranging from the Columbia Gorge to the wine country to sunny southern Oregon to charming coastal communities to the urban setting of Portland. If you want a vibrant lifestyle while working with a team highly committed to the art of healing, choose from our many options in Oregon.
For information on our comprehensive range of benefits, visit:
As expressions of God’s healing love, witnessed through the ministry of Jesus, we are steadfast in serving all, especially those who are poor and vulnerable.
Providence is a comprehensive not-for-profit network of hospitals, care centers, health plans, physicians, clinics, home health care and services continuing a more than 100-year tradition of serving the poor and vulnerable. Providence is proud to be an Equal Opportunity Employer. Providence does not discriminate on the basis of race, color, gender, disability, veteran, military status, religion, age, creed, national origin, sexual identity or expression, sexual orientation, marital status, genetic information, or any other basis prohibited by local, state, or federal law.
Job Category: Accounting
Location: California-Santa Rosa
Req ID: 273790