Senior Accountant

7 days ago


Los Angeles, United States Robert Half Full time
Job DescriptionJob DescriptionThe Senior Accountant will play an integral role in the month-end general ledger closing process and be responsible for preparing general ledger account reconciliations and journal entries when appropriate. The Senior Accountant will perform budget to actual variance analyses on a monthly basis prior to scheduled meetings with General Accounting Management. The Senior Accountant will assist with the preparation of monthly, quarterly, and annual consolidated Financial Statements. In this role you will:
•Play a key role in the month-end close process
•Prepare both standard and non-standard journal entries to record transactions impacting the Medical Center and its affiliates
•Prepare general ledger account reconciliations on a monthly basis
•Assist with the preparation of the monthly, quarterly, and annual consolidated Financial StatementsAccounting Functions, General Ledger System, General Ledger, Month End Close, Journal Entries, Post Journal Entries, Year-end Reporting, Microsoft Excel, General Accounting
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