Senior Accountant: Board Reporting & Reconciliations

Universal Hospital Services Inc.; Riverside (CA); On-site; USD 85,000 - 110,000; Full time

Job summary

Riverside Medical Clinic, part of Universal Health Services, is seeking a Senior Accountant to perform professional accounting functions, prepare financial and statistical reports, and assist with year-end closing and audit schedules. This role supports intercompany reconciliations and internal management reporting.

The position requires a Bachelor's degree and at least five years of accounting experience, with strong Excel skills, and a focus on balance sheet reconciliations and board

Qualifications

• Bachelor's degree in accounting or related field.
• Minimum five (5) years of accounting experience.
• Heavy balance sheet and intercompany reconciliations experience.
• Internal management reporting.

Responsibilities

• Produce the monthly Board of Directors Meeting Report.
• Handle Intercompany and balance sheet reconciliations.
• Review and clear reconciling items in a timely manner.
• Prepare annual audit schedules and monthly internal reports.

Skills

Accounting

Intercompany reconciliations

Board reporting

Excel proficiency

Education

Bachelor's degree in accounting or related field

Tools

Microsoft Excel

Job description

Riverside Medical Clinic, part of Universal Health Services, is seeking a Senior Accountant to perform professional accounting functions, prepare financial and statistical reports, and assist with year-end closing and audit schedules. This role supports intercompany reconciliations and internal management reporting.

The position requires a Bachelor's degree and at least five years of accounting experience, with strong Excel skills, and a focus on balance sheet reconciliations and board