Senior Accountant: Board Reporting & Reconciliations

Riverside Medical Clinic; Riverside (CA); On-site; USD 85,000 - 120,000; Full time

Job summary

Riverside Medical Clinic in Riverside, CA is seeking a Senior Accountant to join our finance team. This role involves performing professional accounting functions, preparing financial reports, and assisting with year-end closing and internal audits.

You will manage balance sheet reconciliations, intercompany reconciliations, and monthly internal board reports, using Excel (VLOOKUP, PivotTables). Requirements include a Bachelor's degree in accounting and at least five years of experience.

Qualifications

• Bachelor’s Degree in accounting or related field required.
• Minimum five years of accounting experience.
• Experience with bank reconciliations and intercompany reconciliations.
• Proficient in Microsoft Excel (Vlookup, Pivot Tables).

Responsibilities

• Produce monthly Board of Directors Meeting Report.
• Manage intercompany and balance sheet reconciliations.
• Review and clear reconciling items timely.
• Prepare annual audit schedules.
• Prepare monthly internal board reports.

Skills

Balance sheet reconciliations

Intercompany reconciliations

Internal management reporting

Excel (Vlookup, Pivot Tables)

Financial reporting

Education

Bachelor’s Degree in Accounting or related field

5+ years accounting experience

Job description

Riverside Medical Clinic in Riverside, CA is seeking a Senior Accountant to join our finance team. This role involves performing professional accounting functions, preparing financial reports, and assisting with year-end closing and internal audits.

You will manage balance sheet reconciliations, intercompany reconciliations, and monthly internal board reports, using Excel (VLOOKUP, PivotTables). Requirements include a Bachelor's degree in accounting and at least five years of experience.