Staff Accountant

Pinnacle Treatment CentersCanoga Park, CA
Hybrid

About The Position

Staff Accountant Hybrid role in Canoga Park, CA We offer a competitive salary, full benefits package, Paid Time Off, and opportunities for professional growth. Pinnacle Treatment Centers is a growing leaderâ in addiction treatment services. We provideâ care across the nationâ touchingâ the lives of more than 30,000 patients daily.â â Our missionâ is to remove all barriers to recovery and transform individuals, families, and communities with treatment that works.â â â Our employees believe we are creating a better world where lives and communities are made whole again through comprehensive treatment.â The Staff Accountant is responsible for performing day-to-day operations of the corporate accounting team and its functions. This role will contribute to the production of financial reporting packages through transactional processes and sub-ledger reporting. The role will support the month-end and year-end close processes and is accountable and responsible for the accurate, timely and efficient processing of general ledge transactions and account reconciliations.

Requirements

  • Bachelor’s degree in business, accounting, economics, or related field.
  • Strong understanding of GAAP and accrual accounting.
  • Three (3) year's accounting experience
  • Strong analytical, financial modeling, critical thinking, and problem-solving skills.
  • Excellent verbal and written communication people-centric skills; ability to discuss complex accounting, finance, and financial systems related subjects with non-finance personnel.
  • Strong organizational and time management skills and the ability to prioritize responsibilities.
  • Ability to adapt to various software and systems and identify controls improvements.
  • Experienced in Microsoft Applications (Outlook, Excel, Word, PowerPoint, and Teams).

Nice To Haves

  • Healthcare accounting experience
  • Knowledge of legal policies and regulations in the healthcare industry.

Responsibilities

  • Perform Cash Reconciliations and resolve all discrepancies as needed in preparation for month-end close.
  • Prepare journal entries and provide details and support.
  • Record monthly inventory.
  • Perform balance sheet & expense account reconciliations and reporting on a consistent basis.
  • Record monthly credit card transactions and perform account reconciliations as needed.
  • Record monthly billing invoices.
  • Assist with any month-end closing reports.
  • Assist facilities with cash reconciliation.
  • Assist with CA Grant transactions and related journal entries
  • Perform tasks of month-end close process as assigned and as needed.
  • Perform ad hoc tasks and assignments as assigned by the accounting leadership.
  • Other duties as assigned.

Benefits

  • 18 days PTO (Paid Time Off) + 8 paid holidays
  • 401k with company match
  • Company sponsored ongoing training and certification opportunities.
  • Full comprehensive benefits package including medical, dental, vision, short term disability, long term disability and accident insurance.
  • Substance Use Disorder Treatment and Recovery Loan Repayment Program (STAR LRP)
  • Discounted tuition and scholarships through Capella University
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