Senior Accounting Professional

3 weeks ago


Hayward, California, United States Ledgent Finance & Accounting Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our General Accounting Department. As a Senior Accountant, you will provide critical technical accounting support, including the preparation of journal entries, variance analysis, monthly and quarterly financial statements, and account reconciliations.

Key Responsibilities
  • Financial Statement Preparation: Prepare and review monthly and quarterly financial statements, ensuring compliance with healthcare regulations and internal policies.
  • Journal Entries and Reconciliations: Accurately prepare and post journal entries; maintain monthly reconciliations for all assigned balance sheet accounts.
  • Variance Analysis: Organize and lead the monthly variance analysis process; clearly communicate findings to the Director of Accounting, Controller, or CFO.
  • Audit Preparation: Assist in preparing interim and year-end audit schedules; maintain discretion when communicating with auditors.
  • Team Leadership: Supervise and provide guidance to Staff Accountants, reviewing their work and supporting their professional development.
  • Payment Processing: Prepare and obtain approvals for ACH/wire transfer requests; initiate payments via the hospital banking portal.
  • Close Processes: Assist in month-end and year-end close processes, including accruals and inventory procedures.
  • Process Improvement: Actively participate in process improvement efforts and recommend enhancements to workflows as needed.
  • Adhere to HIPAA Requirements: Maintain the confidentiality of sensitive information.
Qualifications
  • Education: Bachelor's degree in Accounting or Finance; MBA or CPA is strongly preferred.
  • Experience: Minimum of 5 years of recent experience in general accounting, including journal entry preparation, account reconciliations, and financial statement preparation.
  • Skills: Demonstrated expertise with Microsoft Excel (pivot tables, vlookups) and Word; familiarity with general ledger and financial reporting software.
  • Leadership Experience: Supervisory experience preferred.
  • Industry Experience: Experience in healthcare accounting is a plus; public accounting experience from a Big 4 or regional accounting firm is also preferred.
  • Soft Skills: Strong attention to detail, analytical skills, and the ability to produce high-quality output.
  • Organizational Skills: Excellent organizational skills and the ability to prioritize and manage multiple projects effectively.
What We Offer
  • Competitive Salary: Competitive salary and comprehensive benefits package.
  • Professional Growth: Opportunities for professional growth and development.
  • Collaborative Environment: A collaborative and supportive work environment.


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