Accountant Sr.

4 weeks ago

Long Beach CA USA, United States HealthCHEC Full time
About HealthCHEC

HealthCHEC is a leading healthcare organization dedicated to providing high-quality services to our members and community. Our mission is to improve the state of our world by driving equality in our communities and workplaces.

The Job

We are seeking a highly skilled and experienced Accountant Sr. to join our team. The primary responsibility of this position is to ensure timely and accurate accounting and reconciliation of the company's bank accounts and fixed-assets for month-end reporting. This includes preparing and recording general ledger journal entries, reconciling variances, and reviewing and validating departmental expenditure tracking reports.

Key Responsibilities
  • Maintain accounting records and reconciliations with proper supporting documentation in accordance with company policies and procedures and generally accepted accounting principles (GAAP).
  • Reconcile variances, if any, and diligently research and document to follow-up or recorded within the timeline and due date.
  • Review and validate departmental expenditure tracking reports, ensuring completeness of supporting documentation and accuracy of accrual amounts.
  • Prepare and record general ledger journal entries in accordance with the company's chart of accounts and in conjunction with budgeted departments and accounts.
  • Participate in monthly close meetings for accrual discussions, progress status, and timeline updates with FP&A, management, and other members in the finance team.
  • Assist with the interim and year-end audit process and tax process, consisting of schedules preparation, organization, and review of supporting documentation for audit and tax.
Requirements
  • Bachelor's Degree in Accounting required.
  • CPA preferred.
  • 5-7 years of related accounting work experience; ideally 2 years with a Big 4 CPA firm and 2 years in Private Industry preferred.
  • Strong technical knowledge of US GAAP and analytical skills to support account reconciliations, balance sheet, and administrative expense analysis process.
  • Thorough knowledge of the principles and practices of accounting relating to ASC842 leases, business personal property, and fixed assets policies, procedures, and regulations.
  • Must be detail-oriented and able to multi-task and prioritize in a fast-paced work environment and be able to work under tight deadlines.
  • Must have clear, crisp, and concise communication skills as the position will be interfacing with various levels of management across the organization.
  • Advanced knowledge of Excel with pivot tables and complex formulas required.
  • Experience within a healthcare, CMS, or Medicare environment, preferred.
  • Working knowledge of Oracle, Concur, SQL, Access, and Outlook a plus.
What's in it for you?
  • Base salary range: $92,400 to $147,800 per year
  • Mostly Remote Work Mode
  • An annual employee bonus program
  • Robust Wellness Program
  • Generous paid-time-off (PTO)
  • Eleven paid holidays per year, plus 1 floating holiday, plus 1 birthday holiday
  • Excellent 401(k) Retirement Saving Plan with employer match and contribution
  • Robust employee recognition program
  • Tuition reimbursement
  • An opportunity to become part of a team that makes a difference to our members and our community every day

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