Jobot
Senior Staff Accountant
Jobot, Irvine, CA, United States
This Jobot Job is hosted by: Scott Filbin
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and sending us your resume.
Salary: $70,000 - $85,000 per year
A bit about us:A high-growth healthcare company has a newly created Senior Accountant position to add to their team.
Why join us?- Rapidly expanding, private equity owned healthcare company
- Company is acquiring up to 3 new companies each year – extensive advancement potential
- High visibility role working directly with CFO – high-quality mentorship and development
- Strong executive leadership team
Responsibilities:
- Performs accounting tasks such as accrual entries, amortizations, multiple account reconciliations, and month-end close, as well as routine AP and AR tasks, initially at the core existing companies.
- Assists in preparing consolidated and multi-state branch level financial statements for internal and external audiences, including balance sheets, cash statements, profit & loss statements, and forecast variance analyses.
- Assists in providing reports, documentation and analysis for annual external financial audit.
- Prepares general ledger entries by maintaining records and files, including the accurate and thorough input of bills, invoices, and other accounting entries.
- Transactional level entries and oversight of AP/AR and other accounting JE transactions on a daily and weekly basis
- Ensures GAAP and covenant compliance.
- Completes special projects as requested by the CFO and Controller.
Qualifications:
- Degreed Accountant with minimum of 3 years general ledger, multi-company accounting experience, ideally in a services, healthcare, or private equity environment.
- Minimum of 1 full year NetSuite experience including customizing reports. Excellent Excel skills required.
- Financial Reporting Experience, Deadline-Oriented, Extremely High Attention to Detail, Problem Solving Skills, Strong ability to learn quickly
- Enjoy working in a fast-paced & often changing environment
- Strong and current knowledge of GAAP
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.