Location: Mission Viejo
Posted on: January 11, 2022
We are a exciting and growing healthcare company looking for a
This Jobot Job is hosted by Daniel Ashtiani
Are you a fit? Easy Apply now by clicking the "Apply" button and
sending us your resume.
Salary $70,000 - $90,000 per year
A Bit About Us
We're a growing healthcare company looking for Accountants and Sr.
Accountants that want to grow with us in our Orange County, CA
You can quickly apply by sending an updated resume to
Why join us?
We provide competitive benefits (health, dental, vision, 401k) and
provide a positive atmosphere!
Core Duties And Responsibilities
Critical hands-on support for month-end accounting close process
including the proper posting of cash, sales, cost of goods and
general and administrative expenses.
Assist and support accounting staff in proper and timely bank and
credit card account reconciliations.
Support accounts payable staff with our Bill.com vendor payable
Run monthly cash collection reports to support doctor compensation
Assist accounting manager in timely completion of tax filings
including personal property, sales tax, 1099 forms and other local
licenses and permits.
Responsible for creating, analyzing and maintaining all critical
monthly balance sheet reconciliations including prepaid expenses,
accrued liabilities, accrued payroll and deferred rent.
Maintain and update the fixed asset ledger to properly record
assets and related depreciation.
Advanced Excel modeling including skills in vlookup, sumif, index,
complex 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.
Play a support role in the expected annual accounting audit by
interfacing with auditors and preparing required schedules.
Participate in future expected financial software conversions to
standardized EPM and/or general ledger systems.
Participate in practice close day procedures and subsequent
Assist with other related ad hoc responsibilities and tasks as
assigned by department leadership.
Bachelor's Degree required
Healthcare experience preferred
Minimum of 5 years of senior level accounting experience
Interested in hearing more? Easy Apply now by clicking the "Apply"
Keywords: Jobot, Mission Viejo , Sr. Accountant, Accounting, Auditing , Mission Viejo, California
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