Senior Accountant

About this role

Department:
Accounting

Location:
1668 S. Garfield Ave. 2nd Floor, Alhambra, CA 91801

Compensation:
$100,000 - $120,000 / year

Description
We are currently seeking a highly motivated Senior Accountant. This role will report to the Accounting Manager and enable us to continue to scale in the healthcare industry. The Senior Accountant is responsible for applying generally accepted accounting principles in accordance with U.S. GAAP, perform procedures to analyze financial information, prepare accurate and timely financial statements for clients, and ensure appropriate internal control policies and procedures are adhered to. This is a hybrid role where the expectation is to work both in office and at home on a weekly basis.


Our Values
:

• *Put Patients First*
• *Empower Entrepreneurial Provider and Care Teams*
• *Operate with Integrity and Excellence*
• *Be Innovative*
• *Work as One Team*

What You'll Do

• Oversees deposits of cash on time while keeping accurate accounting records
• Keeps the manager up to date on all relevant and appropriate matters as it pertains to his/her position
• Prepares monthly journal entries and maintains complete records of these transactions
• Reconciles bank statements and keeps an accurate running total of cash on hand
• Ensures monthly balance sheet account reconciliations are prepared timely and accurately
• Compile and analyze financial information to prepare financial statements including monthly and quarterly management reports in accordance to U.S. GAAP
• Oversees accurate and appropriate recording and analysis of revenues and expenses and ensure financial records are maintained in compliance with accepted policies and procedures
• Ensures accurate and timely monthly, quarterly and year-end close processes making certain all financial reporting deadlines are met
• Assists in preparation and submission of quarterly and annual reports as required by Department of Managed Health Care’s agreement
• Sub...