Senior Accountant - Mission Viejo, CA (Onsite 100%) in Mission Viejo, CA at Vaco

Job Description

Position: Senior Accountant
Location: Mission Viejo, CA (position would be onsite)
Type: Temp-to-Permanent or consulting
Compensation: $40-50/hr.

A healthcare/multi-location company in Mission Viejo, CA is seeking a highly skilled and experienced individual to join their team as a Senior Accountant. The ideal candidate will have a CPA/Audit background with a strong understanding of General Ledger, as well as experience in account and bank reconciliation, inventory management, and data management/analysis.

Key Responsibilities:

• Provide support during the month-end accounting close process
• Assist with reconciling bank and credit card accounts
• Support accounts payable staff with vendor payable system
• Run monthly cash collection reports for doctor compensation programs
• Assist with tax filings, including personal property, sales tax, 1099 forms, and local licenses and permits
• Create, analyze, and maintain balance sheet reconciliations, including prepaid expenses, accrued liabilities, accrued payroll, and deferred rent
• Maintain and update the fixed asset ledger
• Advanced Excel modeling, including vlookup, sumif, index, pivot tables and more
• Assist with month-end financial analysis of income statement and balance sheet trends to support monthly reporting and variance analysis to budget as well as prior year
• Support the annual accounting audit by interfacing with auditors and preparing required schedules
• Assist with other related ad hoc responsibilities and tasks as assigned by department leadership
• Perform research and analysis as required
• Ensure compliance with financial guidelines, company policies, and relevant legal regulations
• Evaluate Electronic Practice Management (EPM) systems and be able to learn multiple systems concurrently in order to support proper GAAP based collection and presentation of transactional information
• All other duties as assigned.

Qualifications:

• CPA/Audit background and strong GL experience preferred
• Strong experience in account and bank reconciliation
• Supervisory experience preferred
• Strong communication skills
• Experience in inventory management preferred
• Understanding of GAAP, Revenue Recognition, Capital Expenditures and deferred rent preferred
• Advanced Excel skills, including data analysis

This is an onsite position, and we are looking for local candidates who can work onsite 100%. If you have the qualifications and experience we are looking for, we encourage you to apply for this exciting opportunity.