Sr. Accountant

UHSRiverside, CA

About The Position

The Senior Accountant reports to and performs professional accounting functions as designated. Prepares financial and statistical reports. Assists with year-end closing of books and preparing of reports. Performs internal audit functions and projects, as assigned. Responsible for reconciliations and client prepared audit schedules.

Requirements

  • Bachelor’s Degree in an applicable field is required.
  • Minimum five (5) years of experience in accounting.
  • In-depth experience with computers.
  • Proficient with Microsoft Excel spreadsheets (Vlook-ups, Pivot Tables).
  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
  • Heavy balance sheet and intercompany reconciliations as well as prepared by client audit schedules as well as bank reconciliations.
  • Internal management reporting.

Responsibilities

  • Responsible for producing the monthly Board of Directors Meeting Report.
  • Responsible for Intercompany and all other Balance Sheet Reconciliation’s.
  • Review and lead clearing of reconciling items timely.
  • Prepare annual audit schedules.
  • Prepare monthly internal board reports.

Benefits

  • Challenging and rewarding work environment
  • Growth and Development Opportunities within UHS and its Subsidiaries
  • Competitive Compensation
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