Sr. Project Accountant

Acuity Eye Group • Arcadia, CA

8h • $100,000 - $115,000 • Onsite

About The Position

The Senior Project Accountant will be primarily responsible for various short-term and long-term special projects that may include researching account discrepancies, analyzing inconsistencies, resolving and eventually proposing any adjustments or process flow changes needed, while managing a reasonable timeframe for each project.

Requirements

• Bachelor’s degree in accounting.
• Four to six years of general accounting experience with progressively increased responsibility.
• Microsoft Office with advanced Excel skills utilizing v-lookups and pivot tables.
• Exceptional problem solving and analytical skills.
• Ability to embrace change in a fast-paced environment and deal with ambiguity.
• Detail oriented, highly self-motivated, positive team-player attitude and ability to work with minimal supervision.
• Articulate with excellent verbal and written communication skills.
• A professional manner necessary for collaborative interaction with Corporate and operating division personnel.

Nice To Haves

• CPA or MBA preferred.
• Net suite experience a plus.
• Experience in a healthcare or medical group environment.
• Familiarity with NetSuite and electronic health record (EHR)/EMR systems (e.g., CareCloud).
• Knowledge of Microsoft Access, Word, and PowerPoint.
• CPA a plus

Responsibilities

• Analyze GL transactions in Net suite for selected balance sheet and income statement accounts in various accounting elements, which includes but is not limited to fixed assets, inventory, operating and lease accounting, reconciliation issues.
• Prepare workpapers and analyze account reconciliations to determine if updates/corrections are needed.
• Review and understand current processes and propose improvements in areas of material weakness.
• Record accruals, reclassification and adjusting journal entries to ensure accurate month end account balances.
• Analyze general and administrative expense current vs. prior month variances.
• Collaborate with accounts payable, operating divisions, finance, and management to understand and identify accurate account balances and practices in accordance with Generally Accepted Accounting Principles.
• Prepare working papers and schedules for the Company’s interim and fiscal year-end audit and calendar year-end tax return.
• Lead, participate and contribute to system enhancement and process improvement projects.
• Seek out opportunities to participate in progressively complex assignments as they arise and as skills are demonstrated.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior