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Senior Accountant - Healthcare

Company: VincentBenjamin
Location: Rancho Cucamonga
Posted on: November 19, 2021

Job Description:

This position is fully remote. However, candidates must live in a commutable distance to Rancho Cucamonga, California.

Healthcare company in the Inland Empire is looking for an Experienced Senior Accountant to be an integral part of their accounting team. The senior accountant will be responsible to perform accounting functions in accordance with GAAP, revenue and expense accruals, journal entries, balance sheet and general ledger reconciliation, Accounts Receivable, financial statement reporting and ad hoc duties as assigned. They are looking to bring on an intelligent, motivated, energetic member with a history of working in the healthcare industry. HEALTHCARE INDUSTRY IS REQUIRED.

Responsibilities include:
Preparation of accurate and timely financial statements
Conduct monthly and quarterly account reconciliations of subsidiary accounts to ensure accurate reporting
Maintain general ledger by transferring subsidiary accounts; preparing trial balances, reconciling entries.
Perform financial statements variance analyses, review findings with CFO and Director
Perform bank account, balance sheet, AP and AR reconciliations
Consolidate and integrate into the general ledger new lines of business
Authenticate, allocate, post, reconcile transactions, advise about variances
Ensure compliance with GAAP
Assist with tax returns and audits
Month and year-end close
Assist with special projects or other duties as required to ensure operations are successful

Bachelor's Degree in accounting or related field
2+ years of healthcare industry experience
Knowledge of GAAP & Accrual Accounting
Proficiency with MS GP Dynamics preferred
Strong communication skills both verbal and written

Compensation for this posittion will depend on experience, but will go up to $85K.

To learn more about this opportunity, please reach out to Lily Mirhashemi at LMirhashemi@vincentbenjamin.com

Keywords: VincentBenjamin, Rancho Cucamonga , Senior Accountant - Healthcare, Healthcare , Rancho Cucamonga, California

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