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