Sr. Accountant

A Healthcare Company in Duarte is in the need of Senior Accountant. The company is committed to providing exceptional services across our four operating units: an assisted living facility, skilled nursing facility, medical office building, and retreat house. We are seeking an experienced and driven Senior Accountant to support our financial operations and ensure precision in all accounting processes. This is a great opportunity for a skilled financial professional to play a key role in a growing organization.

Key Responsibilities•

Billing:

Maintain accurate and up-to-date billing for four operating units: an assisted living facility, a skilled nursing facility, a medical office building and a retreat house. Ensure that all entries are properly documented and classified according to company policies and applicable accounting standards.•

Receivable Management:

Oversee the processing of invoices and accurate billing to clients and customers.•

Bank Reconciliations:

Perform regular reconciliations of bank statements with company records, investigating and resolving discrepancies promptly.•

Reconcile Accounts and Close Books Monthly:

Perform reconciliation of all accounts and close the books monthly•

Preparation of Financial Statements:

Compile monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements.•

Financial Analysis:

Provide management with insightful financial analyses and reports to support strategic decision-making. Evaluate financial performance, identify trends, and recommend improvements to maximize profitability and efficiency.• Support for

Audits:

Coordinate with external auditors by providing requested documentation and explanations. Prepare for and facilitate external audits.•

Asset Management:

Track company assets, manage depreciation schedules, and ensure accurate reporting of property, plant, and equipment.•

Continuous Improvement:

Stay informed about industry trends, changes in accounting regulations, and best practices. Proactively suggest enhancements to processes and systems.