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Senior Accountant
JobsFlixIndia9 days ago
Job descriptionQUALIFIED CA MANDATE Support Controller / AVP of Finance in managing and evaluating performance to ensure quality of services and maintain technical expertise of workgroup personnel - Help direct and review workgroup activities - May coordinate and review work completed by Staff Accountant - Ensure timeliness, accuracy and completeness to meet specified deadlines - Maintain multiple general ledgers - Review monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period - Review detailed monthly actual to budget variance reports to support hospital in the review of monthly operating performance - Review monthly reports for key indicators and statistics - Assist Controller / AVP of Finance, as needed with financial information requests and questions - Coordinate distribution of monthly reports to directors and hospital administrators. - Review monthly reconciliations for all balance sheet accounts, including documentation to support all balances - Participate in development and detailed review of annual operating budgets and performance projections - Coordinate and review annual personal property tax and Sales & Use tax returns, as required - Perform timely internal compliance audits as directed. Maintain ongoing documentation - Ensure that all processing and reporting deadlines are consistently achieved - Assist in the development, documentation and implementation of departmental accounting standards - Maintain strictest confidentiality to ensure that privileged and / or proprietary information is adequately safeguarded against disclosure - Participate in ongoing professional development activities to remain informed of changing industry trends and government regulations - Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”
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Senior Accountant • India
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