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Senior Accountant

Company: Alliance Resource Group
Location: Lake Forest
Posted on: May 15, 2022

Job Description:

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  • Login Senior Accountant Lake Forest , CA 92630 Posted: 02/08/2022 Job Titles: ACCT - Sr. Accountant Job Number: 4166 Pay Rate: 85,000 Job Description ARG has partnered with an exciting and growing organization within the healthcare management space. Our client is focused on transforming the customer and patient experience. Vital to their success are the Corporate Team Members who collaborate with clinical, operational, and sales teams in the field. The organization is focused on delivering improved processes, innovative new services, and business solutions that differentiate and advance its comprehensive clinical services- always with the patients' and customers' needs in mind.

    The Senior Accountant will support the Accounting month-end close process through preparation of journal entries, account reconciliations, and other reporting. This position contributes substantially to the accuracy, timeliness, and integrity of the financial statements and reports. Specific duties include, but are not limited to:
    • Prepares and posts monthly standard and adjusting journal entries. Prepares journal entries to record financial transactions to the general ledger such as cash transaction accruals, prepaid amortization service contract accruals, allocations and intercompany activities.
    • Review assigned general ledger accounts for propriety and reasonableness, investigate questionable transactions, form reasonable conclusions, make recommendations to Accounting Management and prepare correcting journal entries as appropriate. Prepares monthly reconciliation of balance sheet accounts. Identifies, researches, and corrects account discrepancies.
    • Examines a variety of financial statements and documents for completeness, accuracy, and conformance with accounting requirements.
    • Read and interpret contracts, and perform complex analyses.
    • Ad-hoc reporting and special projects as required by management.
    • Interfaces and coordinates with various departments within the Company such as Retail Revenue Services, Wholesale Billing & Collections, Accounts Payable, and Asset Management.
    • Liaison with external parties including outside tax accountants and physicians/groups.
    • Assists in the annual financial audits.Experience:
      • Bachelor' s degree or equivalent experience required.
      • Certified Public Accountant (CPA) License preferred.
      • 3-5 years of related experience and/or training required.
      • Proficiency in Microsoft Excel, including the ability to perform analyses using Pivot Tables, V-Lookups, and other Excel capabilities required. The COVID-19 vaccination is/may be a condition of employment. Meet Your Recruiter Christopher Brunson, MBA
        Recruiting Manager - Orange County Chris has joined Alliance Resource Group following 14 years of progressive experience in Financial Planning & Analysis. This real world experience, along with his Bachelor's Degree in Finance from Cal Poly Pomona -and his MBA -From C.S.U. Long Beach, provides Chris with a great background to service his clients and candidates in a very personal way. Chris enjoys recruiting because it grants him the opportunity to interact with and learn about people, their goals and what motivates them in life.We thank Chris for his service to the country; he spent a combat tour in Iraq -as a Sergeant in the U.S. Army. On a free day, Chris would enjoy a hike with his dog Spartacus followed by a beach day with his friends and family.
        • (949) 428-0623
        • cbrunson@allianceresourcegroup.com
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Keywords: Alliance Resource Group, Lake Forest , Senior Accountant, Accounting, Auditing , Lake Forest, California

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