Interim Senior Accountant (Project)

Our client in the healthcare industry is looking for an Interim Senior Accountant to join their team in Orange County

 

Job Description:

  • Manage journal vouchers
  • Continuously evaluate and improve internal controls
  • Provide monthly management reports/analysis
  • Perform prepayment accounting, balance sheet reconciliations and reviews
  • Prepare journals and reconciliations
  • Produce financial information
  • Prepare payroll reconciliations/analysis, due diligence and budget template
  • Oversee month-end close, bank reconciliation and wire details
  • Prepare property tax schedule
  • File and assist with tax forms, notifications and compliance issues
  • Responsible for banking transactions
  • Help resolve issues
  • Assist with reviewing 1099
  • Oversee AP/AR

 

Requirements:

  • CPA or CMA license preferred
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Excellent verbal, written and interpersonal communication skills
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in finance, accounting or related field and a minimum of 5 years’ relevant experience

Ref #22312

Alex RealInterim Senior Accountant (Project)