Senior Accountant
Senior Accountant
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$ 90000 - 115000
1 Vacancy
Job Description
We are looking for a Senior Accountant for a healthcare company in the greater Sacramento area. This onsite role offers a collaborative work environment. Responsibilities include month-end close processes financial statement preparation journal entries reconciliations audits and reporting.
Ideal candidates will have strong technical accounting skills ERP system experience and excellent interpersonal skills.
SALARY RANGE: $90000 - $115000 based on experience.
RESPONSIBILITIES:
- Participate in the month-end close process including transaction research balance sheet account reconciliations journal entry preparation and posting and ensuring timely completion of the close.
- Ensure all transactions and methodologies comply with generally accepted accounting principles (GAAP).
- Prepare clear and concise monthly reconciliations for balance sheet accounts with accompanying supporting documentation.
- Prepare and input month-end journal entries into the ERP system including expense accruals prepaid amortization and fixed asset depreciation.
- Prepare complex payroll journal entries and departmental/divisional allocations.
- Adhere to a month-end close checklist while continuously identifying areas for improvement superior data sources and strategies for timely closure.
- Serve as an administrator for the organizations accounts payable automation system performing all related duties such as invoice imports general ledger coding obtaining approvals and initiating vendor payments.
- Oversee the organizations expense management platform completing all expense reimbursement and business card transaction reconciliations.
- Report and process sales and use/excise taxes handle monthly and quarterly state filings and perform monopolistic workers compensation calculations.
- Assist with the documentation and testing of NetSuite enterprise reporting system (ERP) updates and modifications.
- Evaluate and establish processes that enhance the efficiency of accounting duties.
- Assist with the annual audit by gathering requested information and providing supporting documentation.
- Support financial leaders with related duties impromptu reporting requests and special projects as needed.
SKILLS & QUALIFICATIONS:
- Knowledge of financial accounting and cost allocation.
- Excellent communication skills (verbal and written).
- Strong analytical skills with accuracy and attention to detail.
- Ability to maintain confidentiality.
- Problem-solving and decision-making skills.
- Time management and analytical capabilities.
- Adaptable in dynamic fast-paced environments.
- Technologically savvy quick to learn systems and processes.
- Strong work ethic and positive interdepartmental relations.
- Proficient in email and Microsoft Office especially Excel.
- Experience preparing internal consolidated and divisional financial statements.
- High aptitude for technology and financial systems.
- BA in Accounting or Finance; MA or CPA preferred.
- Minimum 5 years of progressive accounting experience.
- Prior employment with a publicly traded or private equity portfolio company.
- Experience with ERP systems particularly Oracle NetSuite.
Required Experience:
Senior IC
Employment Type
Full Time
