Senior Accountant

About this role

Senior Accountant

Company:
Continuem, a Quantem Healthcare company

Location:
Lakewood, California

Work Arrangement:
Hybrid

Employment Type:
Full-time

Compensation Range:
$92,000 - $108,000 base salary annually

Continuem, a Quantem Healthcare company, is seeking a Senior Accountant to support accounting operations, financial reporting, month-end close, balance sheet integrity, and process improvement in a growing healthcare organization. This full-time hybrid role is based in Lakewood, California and is designed for an experienced accounting professional who can operate effectively in a fast-paced, multi-entity environment.

Position summary

The Senior Accountant is responsible for helping maintain accurate financial records, preparing journal entries and reconciliations, supporting monthly and annual close processes, assisting with financial statement preparation, and strengthening internal controls. The role partners closely with finance, operations, revenue cycle, payroll, and leadership teams to support timely and reliable financial information for decision-making.

Essential duties and responsibilities

·      Prepare and post journal entries, accruals, reclasses, and other monthly accounting transactions.

·      Perform monthly bank reconciliations and balance sheet account reconciliations; investigate and resolve reconciling items in a timely manner.

·      Support the month-end and year-end close process, including preparation of schedules, workpapers, and variance analyses.

·      Assist with preparation of internal financial statements and management reporting packages.

·      Maintain the general ledger and help ensure transactions are recorded in accordance with GAAP and company accounting policies.

·      Analyze revenue, expenses, payroll-related accounts, prepaid expenses, fixed assets, and intercompany activity.

·      Support audit, tax, and compliance requests by preparing schedules and compiling supporti...