Senior Accountant

Reporting to Assistant Controller/Accounting Manager, the Senior Accountant will be responsible for supporting the maintenance of the Company’s financial records, including preparation, entry and/or review of appropriate general ledger entries and reconciliations, maintenance of the general ledger system, and assistance with preparing and reviewing financial statements.

This role will require a self-motivated, positive, collaborative individual with the ability to take ownership of responsibilities. The candidate will also prepare various analyses to support external audit and reporting requirements, and other ad hoc management reporting/projects as needed.

• Management of monthly closing process including ensuring month-end close schedule tasks are completed accurately and timely.
• Reviewing month-end tasks performed by other Accountants and A/P staff for completeness and accuracy, and preparation and posting of month-end journal entries as part of the closing cycle.
• Analysis of Income Statement(s) to include review of amounts recorded in the general ledger to ensure adherence to GAAP and completeness of financial activity.
• Provide financial support to business units and prepare monthly financial packages with monthly reporting and variance analysis including explanation for variances from budget and prior periods.
• Reconcile and analyze accounts to include preparation of reconciliations that support/control financial statement accounts.
• Must be able to identify issues and raise them to the attention of accounting management in a timely manner.
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• Identify process improvements and assist with creating and implementing policies and procedures for internal controls
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• Research accounting treatment to validate accounting transactions
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• Help ensure timely and quality compliance for lender reporting, 1099 reporting, sales & use tax and any other compliance or other external reporting as required.
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• Establish and maintain excellent working relationships with other departments, including obtaining timely information for various projects
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• Support ongoing expansion of the business, including matters associated with geographic expansion, mergers and acquisitions, etc.
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• Monthly review of prepaids, accruals, and posting of month end information; ensure accuracy of revenues, payables, prepaids, expenses and accruals within financial statements.

• Bachelor’s degree in accounting/accounting related field of study
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• Minimum 3-5 years’ experience working in the accounting field. Experience can be a combination of public accounting and private industry experience.
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• Experience with accounting in a healthcare setting preferred.
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• Strong knowledge of GAAP
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• Advanced MS Excel skills
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• Excellent analytical skills and attention to detail

Employment Status:
Full-Time

Schedule:

Monday-Friday

Work Location:

Hybrid schedule (Irvine, CA)

Compensation:
Pay Range: $70,/annually