Accountant, Senior - General Ledger

Blue Shield of CA; Lodi (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

Blue Shield of California is seeking a Senior Accountant within the Corporate Accounting team to support financial accounting and reporting for the company and its subsidiaries. The Senior Accountant will report to the Accounting Manager and must be able to prepare journal entries and reconciliations independently while adhering to US GAAP and internal controls.

Strong analytical and communication skills, Excel proficiency, and the ability to work through monthly close activities and

Qualifications

• Requires a bachelor's degree or high school diploma/GED with 4+ years of relevant experience.
• 5+ years of experience with monthly financial close, consolidations, journal entries and reconciliations.
• Proficiency in US GAAP and applying accounting guidance to journal entries and financial reporting.
• Strong written and verbal communication skills across multiple levels.
• CPA, CMA or ERP experience preferred.

Responsibilities

• Prepare journal entries and account reconciliations independently.
• Perform monthly financial close activities and consolidate financial statements.
• Ensure accuracy and compliance with US GAAP and internal controls.

Skills

Analytical thinking

Problem-solving

Written & verbal communication

Excel proficiency

Education

Bachelor's degree or High School Diploma/GED with 4+ years of relevant experience

Job description

Your Role

The Corporate Accounting team is responsible for the financial accounting and reporting for Blue Shield of California and its subsidiaries. The Senior Accountant will report to the Accounting Manager. In this role you will be required to possess strong analytical and problem-solving skills to quickly identify, analyze and resolve complex accounting issues independently; be receptive to ambiguity and grasp new concepts with ease through implementation of processes and procedures; take initiative and be proactive in matters as it pertains to desk procedures; possesses strong written and verbal communications skills with the ability to articulate to various levels and business departments across the organization; prepare journal entries and account reconciliations independently and without significant intervention from manager.

Our leadership model is about developing great leaders at all levels and creating opportunities for our people to grow - personally, professionally, and financially. We are looking for leaders that are energized by creative and critical thinking, building and sustaining high-performing teams, getting results the right way, and fostering continuous learning.

Your Knowledge and Experience

• Requires a bachelor's degree or High School Diploma/GED and 4 years ofadditionalrelevant experience in lieu of a degree
• Requires 5 years of prior relevant experiencewith monthly financial close activities, including preparing consolidated financial statements, journal entries, and account reconciliations
• Requires proficiency in US GAAP and experience applying accounting guidance to journal entries, reconciliations, fluctuation analyses, accruals, and financial reporting deliverables
• Requires strong analytical and problem-solving skills, with the ability to independently identify, analyze, and resolve complex accounting issues
• Requires strong written and verbal communication skills, with the ability to articulate accounting matters to various levels and business departments across the organization
• Requires being highly proficient in Microsoft Excel
• Experience with regulatory reporting preferred
• Certified Public Accountant, Certified Management Accountant, or other related certification preferred
• ERP experience preferred