As a Senior accountant you will be responsible for preparing accurate and timely financial statements for assigned facilities. You will prepare monthly journal entries and other duties as assigned
- Prepare accurate and timely monthly financial statements for the assigned facilities
- Prepare monthly journal entries and adjusting journal entries
- Complete Balance Sheet and P&L account reconciliations with supporting documentation
- Maintain monthly supporting schedules (depreciation, amortization, roll-forward schedules etc.)
- Ensure monthly close is completed accurately and timely and in accordance with pre-established deadlines
- Review financial statement trends and propose adjustments
- Work closely with the Accounts Payable team for invoice, payment, and accrual accuracy.
- Assist in the preparation of various monthly reports for the management team
- Assist with gathering supporting documents related to audit, review and tax engagements
- Resolve and communicate account discrepancies
- Perform other duties as assigned by management.
Must Have:
- Bachelor's degree in accounting
- 2-3 years of experience as senior accountant.
- 4-6 years of experience as G/L accountant
Competencies (skills, knowledge, abilities)
- Proficiency at the basic level of accounting and knowledgeable of the intermediate concepts of accounting
- Computer Literacy in a Windows environment with emphasis in Word, Advanced Excel and Outlook
- Excellent verbal and written communication skills; Detail oriented and organized; Project oriented and ability to plan and manage workload on their own; Able to work independently; Team player with a willingness to help with anything to get the job done
- Managed Care Experience
Nice to Have:
- Experience in Skilled Nursing Facility (SNF) environment
- Great Plains ERP
Job Type: Full-time
Pay: $80,000.00 - $100,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Disability insurance
- Flexible schedule
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
Education:
Experience:
- senior accountant: 2 years (Required)
- General ledger accounting: 4 years (Required)
Ability to Commute:
- Los Angeles, CA 90035 (Required)
Work Location: In person