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Uclahealth
Los Angeles, CA
Category Accounting
Job Description
The Senior Accountant 3 is responsible for providing advanced technical and general accounting support to the Assistant Director of Finance within UCLA's Faculty Practice Group (FPG). This role plays a key part in ensuring accurate financial reporting, maintaining financial records, and supporting the monthly general ledger close process.

Requirements

  • Process general ledger month-end close, coordinating with internal and external partners.
  • Record revenue and expenses in compliance with UCLA FPG policies and generally accepted accounting principles (GAAP).
  • Prepare, analyze, and interpret complex financial statements and reports, including budget variance analysis.
  • Conduct detailed monthly financial reviews to ensure accurate ledger reporting.
  • Provide support and guidance to junior accounting staff to ensure consistency with accounting standards.
  • Reconcile university accounting ledgers and various financial accounts, including cash, revenue, claims, and A/R accounts.
  • Assist in the preparation and monitoring of annual operating and capital budgets.
  • Serve as an accounting liaison to departments, physicians, and other stakeholders, providing financial insights and responding to information requests.
  • Identify and recommend system improvements to support accurate and timely financial reporting.
  • Ensure compliance with HIPAA and other sensitive financial protocols.
  • Support the development of department policies and procedures.
  • Participate in special projects and other assigned accounting initiatives.
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