What are the responsibilities and job description for the Senior Accountant position at Talent Elite Group?
Large healthcare organization targeting an experienced Sr Acct to join the team!
Hybrid Montebello
up to 105k benefits upward mobility
helpful experience: global accounting
Duties
:1. Monthly Closing and Reconciliatio
na. Manage the full-cycle month-end and year-end close processes, including balance sheet account reconciliations, profit and loss statements, journal entries, and financial reporting
.b. Review daily bank transactions, accounts receivable, accounts payable, and payroll activity; post necessary transactions to the facility ledger as needed
.c. Ensure accurate and timely posting of intercompany and subsidiary transactions to maintain clean and accurate facility ledgers
.d. Prepare monthly balance sheet reconciliations and expense schedules
.2. Financial Records Maintenanc
ea. Maintain accurate and timely financial records, reconcile financial data, and support the company’s strategic financial planning initiatives
.b. Prepare and maintain accurate, timely financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and healthcare industry standards, including accrual accounting, prepaids, fixed assets, and revenue recognition
.3. Financial Reporting and Analysi
sa. Respond to audit requests, perform variance and flux analyses, and support external auditors during financial examinations
.b. Reconcile credit card statements and verify expenses are supported by appropriate documentation
.c. Review daily banking activity and reconcile transactions across accounts receivable, accounts payable, payroll, and cash accounts for multiple facilities
.4. Strategic & Cross-Functional Suppor
ta. Collaborate with cross-functional teams on initiatives that impact the company’s financial performance
.b. Assist in the development and implementation of financial policies and procedures to support long-term operational and financial objectives
.Salary : $90,000 - $105,000