Senior Accountant

Senior Accountant Leoforce•3.0 Valencia, CA Job Details $85,000•$100,000 a year 1 day ago Qualifications Accounting and finance experience

Full Job Description Experience:

Mid Level Salary:

$85,000•$100,000 per year Job Details•This role supports a multi-entity healthcare services platform, which are ancillary service providers to skilled nursing facilities. The position works directly with our CFO and carries real ownership across the accounting function.

Core responsibilities include:

Own the month end closing process including, but not limited to, preparing journal entries, reconciling account balances, transaction recording, and financial analysis. Perform balance sheet, revenue, expenses, and payroll account reconciliations as well as executing accounts payable and accounts receivable processes and be able to research and resolve variances. Assist in preparing entity and consolidated financials in accordance with US GAAP and owning certain the monthly financial reporting package. Coordinate annual financial statement review and manage data flow to outside CPAs. Prepare and provide support for internal and external parties, while also understanding the business to be able to respond to a variety of inquiries. Provide oversight oversight and review of offshore staff accountants Prepare budget preparation and rolling cash projections Support our ERP transition from QuickBooks Online to NetSuite or Sage Intacct Utilize Claude AI as an integrated productivity tool for accounting schedules and analysis This is a hybrid role based out of San Clemente or Valencia, CA (3-4 days in office). For highly qualified candidates, we are open to a direct hire at the Accounting Manager level.

REQUIREMENTS

4+ years of accounting experience Healthcare or skilled nursing facility accounting is a plus CPA or CPA candidate is a plus NetSuite or Sage experience is a plus A bit about us:•Our client provides exceptional management support to skilled nursing and senior living facilities, helping them deliver compassionate care and achieve positive patient outcomes. Why join us?•Growing company Strong benefits Great Culture #accounting-finance #cpa #healthcare #skilled-nursing #tier4