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Job Summary:
The Senior Accountant position will be responsible for various accounting tasks, such as month end close, fixed assets, prepaids, leases, various G&A expense accruals, and other related business functions. This full-time position is offered as a hybrid role in our Cerritos, CA headquarters.

Essential Job Duties:

• Responsible for the preparation and review of general ledger entries as needed to ensure completeness and accuracy of the financial results in accordance with GAAP
• Responsible for monthly account reviews to ensure proper coding and determine if accruals are needed
• Prepares monthly account reconciliations
• Prepares month-end and quarter-end variance analysis
• Prepares general accounting analyses and schedules provided to external auditors
• Reviews work of more junior staff and/or offshore Accounting team
• Supports SOX internal control monitoring requirements, SEC reporting, external auditors and other financial reporting processes
• Contributes to strategic planning as it relates to budgeting and forecasting
• Participates in company meetings, webinars and conference calls
• Other duties as assigned in response to changing business conditions and requirements

Required Qualifications:

• Bachelor’s degree in Accounting, Finance, Business or equivalent
• Three or more years of related accounting experience
• Advanced knowledge in Microsoft Excel
• Excellent accounting and operational skills with a strong understanding of GAAP and internal controls
• Excellent written and verbal communication skills; ability to establish strong partnerships with all levels of management both internally and externally
• Able to work efficiently and effectively, both in teams and independently, in order to manage multiple tasks and/or projects with hard deadlines
• Demonstrated ability to adapt to changing circumstances and environment, strong analytical, critical thinking and organizational skills, attention to detail and ability to identify and implement process improvement capabilities

Preferred Qualifications:

• Experience with Sage Intacct, or ability to quickly learn ERP accounting software
• Experience and knowledge in lease accounting, prepaids, and accruals
• Experience in healthcare industry
• Public accounting and CPA

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