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We are looking for a Senior Accountant to join our team in City of Industry, California. This role will help ensure reliable financial reporting by managing key accounting activities, supporting close processes, and maintaining strong financial controls. The ideal candidate combines solid technical accounting expertise with a detail-oriented approach and the ability to work effectively with teams across the organization in a fast-paced healthcare setting.
Job Responsibility
Manage journal entries, reconciliations, and detailed supporting schedules across balance sheet and income statement accounts to maintain accurate financial records
Oversee major components of the monthly and annual close cycle, helping deliver complete and timely financial results
Review account activity, investigate fluctuations, and present meaningful variance insights and recommendations to leadership
Contribute to the preparation of financial statements, internal reporting packages, and budget-to-actual analysis for management review
Resolve complex reconciliation issues promptly while ensuring account balances are properly supported and discrepancies are addressed
Enhance accounting operations by refining procedures, strengthening documentation, and reinforcing internal control practices
Collaborate with departments such as Billing, Revenue Cycle, and Operations to improve the accuracy and consistency of financial data
Assist with adoption of updated accounting guidance, policy changes, and system-related improvements that support accounting efficiency
Prepare audit support materials, respond to audit requests, and help keep records organized and compliant with applicable requirements
Provide additional financial analysis, reporting assistance, and project support while handling sensitive information with professionalism and discretion
Requirements
Bachelor’s degree in Accounting, Finance, or a related discipline
At least 5 years of progressive accounting experience, including ownership of close activities and account reconciliations
Strong command of general ledger accounting, accruals, journal entries, and reconciliation practices
Advanced Excel capabilities, including data analysis tools such as pivot tables and complex formulas
Experience using ERP or accounting platforms, with NetSuite strongly preferred
Demonstrated ability to analyze variances, solve accounting issues, and manage multiple priorities under tight deadlines
Excellent communication skills and the ability to work cross-functionally with business partners
Nice to have
Healthcare or home health industry experience is preferred