Senior Accountant

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

Elizabeth ValadezSenior Accountant