Senior General Ledger Accountant

The Oncology Institute of Hope and Innovation•Cerritos, CA

8h•$80,000 - $108,000

About The Position

Analyzes and records financial data, ensures accurate and timely financial reporting. Competes and oversees tasks related to month end close such as Fixed Assets, Prepaids, Payroll, Lease accounting and various general and administrative expenses and accruals.

Requirements

Strong communication and interpersonal skills.
Strong Excel skills, including pivot tables and relational queries (e.g., lookups)
Ability and desire to work independently with little guidance.
Excellent communication skills
Advanced knowledge in 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
Bachelor’s degree in Accounting, Finance, Business or equivalent
5 or more years of related accounting experience

Nice To Haves

Experience and knowledge in Lease Accounting, Prepaids and Accruals preferred
Experience with Sage Intacct or similar accounting systems preferred
Experience in healthcare industry and public accounting preferred
Public accounting and CPA preferred

Responsibilities

Responsible for the preparation of general ledger entries as needed to ensure completeness and accuracy of the financial results in accordance with GAAP
Responsible for monthly account reviews to ensure proper coding and determine if accruals are needed
Oversees and reviews the preparation of monthly account reconciliations, month-end and quarter-end variance analysis
Completes general accounting analyses and schedules provided to external auditors
Leads SOX internal control monitoring requirements, SEC reporting, external auditors and other financial reporting processes
Contribute to strategic planning as it relates to budgeting and forecasting
Serves as a subject matter expert guiding and reviewing work completed by General Ledger Accountant I
Supports in training, and mentoring teammates, drives positive morale and sets an example for other teammates.
Participate in company meetings, webinars and conference calls
Live and exemplify TOI core values, providing outstanding customer service and promoting a positive experience for patients and staff members.
Other duties as assigned in response to changing business conditions and requirements