Senior Accountant

Mission Viejo, California

Impactful Resources
Apply for this Job

Leading healthcare services company is looking for a talented Senior Accountant to join the team. This opportunity offers a hybrid work schedule (3 days in office, 2 days work from home) and reports to the Corporate Controller.


ESSENTIAL JOB FUNCTIONS

  • Create/ maintain a thorough and documented system of accounting policies and procedures. Ensure updated documentation for accounting related standard operating procedures.
  • Prepare journal entries and comprehensible work papers for close process, as well as fluctuation commentaries related to financial statements reviews.
  • Reconcile balance sheet accounts and identify/investigate discrepancies.
  • Provide assistance to both accounts payable and accounts receivable functions to produce efficiency and proper control process.
  • Prepare tax and survey reports/filings, ensuring accuracy and timely filings.
  • Prepare initial reporting packages for review by the Controller and make any appropriate updates to reports.
  • Works with external auditors and provides needed information for annual audits.
  • Ensures compliance with local, state, and federal government regulations.
  • Mentor, train and collaborating with accounting staff.
  • Participate in continuous improvement initiatives/projects.
  • Other duties as assigned.

QUALIFICATIONS

  • Bachelor's degree in Accounting, Finance or related program required.
  • 4+ years working in accounting or finance required, public experience preferred.
  • CPA designation highly preferred.
  • Strong understanding of Generally Accepted Accounting Principles (GAAP) preferred.
  • Experience in healthcare highly preferred.
  • Thorough understanding of accounting department functions, including accounts payable, accounts receivable, etc.
  • Strong skills in Microsoft Excel and proficiency in other Microsoft applications.

Date Posted: 02 May 2025
Apply for this Job