Marin General Hospital - Greenbrae, CA

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Performs various functions related to the production of financial statements and maintenance of financial systems for Marin General Hospital and related entities, including the Marin Healthcare District and the MGH Foundation. This position will perform a wide variety of responsibilities in the Finance area.


A Degree in Accounting, Finance or Business Administration is preferred. Three or more years of demonstrated, professional experience will be considered in lieu of a degree.


Three years general accounting or business experience is desired. Education may be substituted for experience for exceptional candidates.


  • Knowledge of general accounting principles and operations, as well as subsidiary systems such as accounts payable, purchasing, payroll, and receivables
  • Knowledge of auditing procedures
  • Knowledge of mainframe and microcomputer operations with a working knowledge of at least one application in each area of electronic spreadsheet, word-processing and database management application
  • Good verbal communication skills
  • Strong customer service orientation
  • Must have the ability to act independently within prescribed parameters
  • Ability to assess processes and implement improvement, where appropriate
  • Ability to assume increasing levels of responsibility in accounting issues

    Preference will be given to candidates possessing a CPA Certificate, or who have passed all or part of the CPA exam, but it is not required.


    ESSENTIAL (not modifiable)

  • Prepares bank reconciliations for all cash and investment accounts and to interact with bank employees
  • Prepares monthly and quarterly sales tax reporting
  • Interacts with vendors and staff inquiries related to sales tax reporting
  • Prepares financial reports, including correct preparation of journal entries and maintenance of supporting ledgers, preliminary financial statements, conducts analytical reviews, development of analysis and supporting schedules, and monthly reviews to ensure that the receipts and payments are reflected accurately and in the appropriate accounts
  • Responsible for various account reconciliations as directed by the Director of Accounting
  • Responsible for providing all pertinent information and schedules as required by the various annual audits

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