Our client in the healthcare industry is looking for a Senior Accountant to join their team in the San Gabriel Valley.

 

Job Description:

• Set up restricted funds upon request
• Maintain investment schedules
• Update investment transaction reconciliation worksheets
• Ensure timely issuance of month-end reports
• Send out a financial report to donors
• Ensure correct coding of all customer invoices and payments
• Prepare cash receipt application
• Prepare and monitor account collections
• Sets up and maintain customer billing files
• Prepare miscellaneous billings
• Reconcile customer statements and correct discrepancies
• Prepare monthly reconciliation of AR accounts
• Monitors AR Aging and assist with collections
• Assist with audits

 

Requirements:

• MBA and/or CPA preferred
• Strong knowledge of GAAP
• Proficient with the Microsoft Office Suite, including strong Excel skills
• Strong analytical, problem-solving and organization skills
• Excellent verbal, written and interpersonal communication skills
• Able to communicate with professionals at all levels
• Able to be discreet with confidential/sensitive information
• Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
• Detail-oriented
• Strong work ethic

 

Experience:

• Bachelor’s degree in business, accounting, finance or related field and a minimum of 4 years’ relevant experience

Ref #21771