GL/Senior Accountant
4 weeks ago
GL/Senior Accountant position for a company located in Foothill Ranch CA that provides medical insurance services to medical providers, clients and patients. .
This is a Temporary to Hire or Direct Hire opportunity working ON-SITE, M-F, with hours 8am-5pm (hours subject to change, as needed)
Responsibilities:
- Prepare and maintain financial records and reports in QuickBooks
- Perform general ledger accounting and journal entries
- Prepare full cycle accounting, month end close (all JE's, accruals), bank
reconciliations, finalization of month-end and year-end financial statements
- Conduct financial analysis to identify trends and variances
- Assist with financial audits, research and answer client queries, and ensure
compliance with regulations
- Reconcile general ledger accounts and resolve discrepancies
- Process accounts payable transactions and ensure timely payments
- Process Invoices, apply customer payments, manage AR aging
- Collaborate with cross-functional teams to support financial decision-making
Qualifications:
- Min 3 years experience as a Senior Accountant
- Bachelor’s degree in accounting or related field or equivalent experience
- Strong knowledge of accounting principles and practices
- Expert in QuickBooks and Excel is required
- Excellent attention to detail and accuracy in data entry and calculations
- Ability to work independently and meet deadlines
- Excellent communication and interpersonal skills
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