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Assistant Controller

Company: AHMC Healthcare
Location: San Gabriel
Posted on: March 25, 2020

Job Description:

The position of Assistant Controller is a key position with a major role in the flow of financial data to the Hospital management team. Supervision of Senior Accountant, Accounts Payable Coordinator and Payroll Coordinator. The duties for the position include:

  • Calculation of monthly accruals for contracted physician fees, registry and contract labor, and utilities.
  • Generate and review the Lawson system generated accruals; use as tool for other expense accruals as needed.
  • Assist Controller with review of month end financial results.
  • Assist Controller with preparation of monthly Community Board report.
  • Assist Controller with month end Trendstar financial report validations.
  • Assist Controller with review of balance sheet reconciliations, research and follow up.
  • Update and maintain monthly Finance Department calendar and work flow calendar.
  • Review physician deminimis expense log.
  • Assist with preparation of Hospital PBC support for annual audit.
  • Assist with preparation of annual Hospital tax organizer.
  • Assist with preparation of annual audit reporting package.
  • Assist with annual reviews of supervised staff.
  • Other duties as requested to include, but not inclusive of:
  • Attendance at annual training for audit reporting package and tax organizer.
  • Backfill duties as Lawson e-Broadcast administrator.
  • Backfill training on Trendstar reporting system to Corporate Office.
  • BS Degree in Accounting; prior Hospital industry experience (preferred).
  • Minimum of five (5) years experience in a senior accounting role.San Gabriel Valley Medical Centerreq6562DaysAccounting/FinanceRegular Full-Time

Keywords: AHMC Healthcare, San Gabriel , Assistant Controller, Accounting, Auditing , San Gabriel, California

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