Sr. Accountant

Job Description

Job Description

We are looking for a Senior Accountant to join our team in City of Industry, California. This role will help ensure reliable financial reporting by managing key accounting activities, supporting close processes, and maintaining strong financial controls. The ideal candidate combines solid technical accounting expertise with a detail-oriented approach and the ability to work effectively with teams across the organization in a fast-paced healthcare setting.

Responsibilities:
• Manage journal entries, reconciliations, and detailed supporting schedules across balance sheet and income statement accounts to maintain accurate financial records.
• Oversee major components of the monthly and annual close cycle, helping deliver complete and timely financial results.
• Review account activity, investigate fluctuations, and present meaningful variance insights and recommendations to leadership.
• Contribute to the preparation of financial statements, internal reporting packages, and budget-to-actual analysis for management review.
• Resolve complex reconciliation issues promptly while ensuring account balances are properly supported and discrepancies are addressed.
• Enhance accounting operations by refining procedures, strengthening documentation, and reinforcing internal control practices.
• Collaborate with departments such as Billing, Revenue Cycle, and Operations to improve the accuracy and consistency of financial data.
• Assist with adoption of updated accounting guidance, policy changes, and system-related improvements that support accounting efficiency.
• Prepare audit support materials, respond to audit requests, and help keep records organized and compliant with applicable requirements.
• Provide additional financial analysis, reporting assistance, and project support while handling sensitive information with professionalism and discretion.• Bachelor’s degree in Accounting, Finance, or a related discipline.
• At least 5 years of progressive accounting experience, including ownership of close activities and account reconciliations.
• Strong command of general ledger accounting, accruals, journal entries, and reconciliation practices.
• Advanced Excel capabilities, including data analysis tools such as pivot tables and complex formulas.
• Experience using ERP or accounting platforms, with NetSuite strongly preferred.
• Demonstrated ability to analyze variances, solve accounting issues, and manage multiple priorities under tight deadlines.
• Excellent communication skills and the ability to work cross-functionally with business partners.
• Healthcare or home health industry experience is preferred, and CPA or CPA-track candidates are viewed favorably.