At Alliance HealthCare Services, our focus is on transforming the customer and patient experience. Vital to our success are the Corporate Team Members who collaborate with clinical, operational, and sales teams in the field. We focus on delivering improved processes, innovative new services, and business solutions that differentiate and advance our comprehensive clinical servicesalways with our patients' and customers' needs in mind.
The Staff Accountant II supports the Accounting month end close process through preparation of journal entries, account reconcilitations, and other Accounting reports. This position contributes substantially to the accuracy, timeliness and integrity of the financial statements and reports.
Specific duties include, but are not limited to:
Prepares and posts monthly standard and adjusting journal entries. Prepares journal entries to record financial transactions to the general ledger such as, cash transaction accruals, prepaid amortization, service contract accruals, allocations and intercompany activities.
Review assigned general ledger accounts for propriety and reasonableness, investigate questionable transactions, form reasonable conclusions, make recommendations to supervisor and prepare correcting journal entries as appropriate. Prepares monthly reconciliation of balance sheet accounts. Identifies, researches, and corrects account discrepancies.
Examines a variety of financial statements and documents for completeness, accuracy, and conformance with accounting requirements. Performs moderately complex analyses and make recommendations to management regarding appropriateness of retail reserves and accruals.
Interfaces and coordinates with various departments within the Company (i.e. Retail Revenue Services, Wholesale Billing & Collections, Accounts Payable, and Asset Management). Works closely with the Treasury Manager on preparing and recording bank transactions. Also responsible for the coordination with Original Equipment Manufacturers related to service contract administration.
Responsible for the maintenance of existing joint venture financial statements and creation of new joint venture statements.
Assists in annual financial audits.
Bachelor's Degree or equivalent experience is required.
2-4 years of related experience and/or training required.
Proficiency in Microsoft Excel including ability to develop analyses using Pivot Tables, V-Lookups and other Excel tools required.
A division of Alliance HealthCare Services, we are an equal opportunity employer and we believe in strength through diversity. All qualified applicants will receive consideration for employment without regard to, among other things, age, race, religion, color, national origin, sex, sexual orientation, gender identity & expres
Alliance Healthcare Services, Inc.