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Senior Accountant
Job in
Monterey Park, Los Angeles County, California, 91756, USA
Listed on 2026-07-01
Listing for:
Talent Elite Group
Full Time
position Listed on 2026-07-01
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant -
Finance & Banking
Financial Reporting
Job Description & How to Apply Below
Overview
Large healthcare organization targeting a strong SR ACCOUNTANT to join the team! Role is hybrid (2 days onsite post training). $90-105k all in + benefits. Strong upward mobility!
Responsibilities- Manage the full-cycle month-end and year-end close processes, including balance sheet account reconciliations, profit and loss statements, journal entries, and financial reporting.
- Review daily bank transactions, accounts receivable, accounts payable, and payroll activity; post necessary transactions to the facility ledger as needed.
- Ensure accurate and timely posting of intercompany and subsidiary transactions to maintain clean and accurate facility ledgers.
- Prepare monthly balance sheet reconciliations and expense schedules.
- Maintain accurate and timely financial records, reconcile financial data, and support the company’s strategic financial planning initiatives.
- Prepare and maintain accurate, timely financial statements in accordance with GAAP and healthcare industry standards, including accrual accounting, prepaids, fixed assets, and revenue recognition.
- Respond to audit requests, perform variance and flux analyses, and support external auditors during financial examinations.
- Reconcile credit card statements and verify expenses are supported by appropriate documentation.
- Review daily banking activity and reconcile transactions across accounts receivable, accounts payable, payroll, and cash accounts for multiple facilities.
- Collaborate with cross-functional teams on initiatives that impact the company’s financial performance.
- Assist in the development and implementation of financial policies and procedures to support long-term operational and financial objectives.
Note:
Qualifications are not specified in the provided description.
Position Requirements
10+ Years
work experience
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