Job Summary:The Senior General Ledger Accountant position will be responsible for various accounting tasks, such as month end close, fixed assets, prepaids, leases, various G&A expense accruals, and other related business functions. This full-time position is offered as a hybrid role in our Cerritos, CA headquarters.
Essential Job Duties:- Responsible for the preparation and critical self-review of general ledger entries to ensure completeness and accuracy of the financial results in accordance with US GAAP
- Responsible for monthly account reviews to ensure proper coding and determine if accruals are needed
- Prepares month-end and quarter-end flux analysis
- Prepares general accounting analyses and schedules provided to external auditors
- Supports SOX internal control monitoring requirements, SEC reporting, external auditors and other financial reporting processes
- Participates in company meetings, webinars and conference calls
- Other duties as assigned in response to changing business conditions and requirements
Required Qualifications:- Bachelor's degree in Accounting, Finance, Business or equivalent
- Three or more years of related accounting experience
- Advanced knowledge of Microsoft Excel
- Excellent accounting and operational skills with a strong understanding of GAAP and internal controls
- Excellent written and verbal communication skills; ability to establish strong partnerships with all levels of management both internally and externally
- Able to work efficiently and effectively, both in teams and independently, in order to manage multiple tasks and/or projects with hard deadlines
- Demonstrated ability to adapt to changing circumstances and environment, strong analytical, critical thinking and organizational skills, attention to detail and ability to identify and implement process improvement capabilities
- Excellent time management skills and familiarity with the requirements of month end reporting for a publicly traded entity
Preferred Qualifications:- Experience with Sage Intacct, or ability to quickly learn ERP accounting software
- Experience and knowledge of prepaids and accruals
- Experience in healthcare industry
- Public accounting and CPA
The estimate displayed represents the typical wage range of candidates hired. Factors that may be used to determine your actual salary may include your specific skills, how many years of experience you have and comparison to other employees already in this role.
Pay Transparency for salaried teammates
$82,000-$104,000 USD
