Senior Accountant

Talent Elite Group; Monterey Park (CA); Hybrid; USD 90,000 - 105,000; Full time

Job summary

A leading healthcare organization is seeking a skilled SR Accountant to join their team in Monterey Park, California. This hybrid role requires overseeing the month-end and year-end closure processes and preparing financial statements in accordance with GAAP. The candidate will manage various financial transactions and collaborate with cross-functional teams to achieve strategic objectives. With a compensation range of $90-105k plus benefits, this position offers significant upward mobility within the company.

Responsibilities

• Manage month-end and year-end close processes, including reconciliations and financial reporting.
• Review bank transactions and ensure accurate posting to ledgers.
• Prepare monthly balance sheet reconciliations and financial statements in GAAP.
• Respond to audit requests and perform financial analysis.
• Collaborate with teams on financial performance initiatives and policy implementation.

Job description

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

1. Monthly Closing and Reconciliation
   • 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.
2. Financial Reporting and Analysis
   • 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.
3. Strategic & Cross-Functional Support
   • 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.

Qualifications

Note: Qualifications are not specified in the provided description.