Job description

We are currently seeking a highly motivated Senior Accountant. This role will report to the VP - Finance and Accounting and enable us to continue to scale in the healthcare industry. The Senior Accountant is responsible for applying generally accepted accounting principles in accordance with U.S. GAAP, perform procedures to analyze financial information, prepare accurate and timely financial statements for clients, and ensure appropriate internal control policies and procedures are adhered to. This is a hybrid role where the expectation is to work both in office and at home on a weekly basis. Our Values : • Put Patients First • Empower Entrepreneurial Provider and Care Teams • Operate with Integrity and Excellence • Be Innovative • Work as One Team What You'll Do • Oversees deposits of cash on time while keeping accurate accounting records • Keeps the manager up to date on all relevant and appropriate matters as it pertains to his/her position • Prepares monthly journal entries and maintains complete records of these transactions • Reconciles bank statements and keeps an accurate running total of cash on hand • Ensures monthly balance sheet account reconciliations are prepared timely and accurately • Compile and analyze financial information to prepare financial statements including monthly and quarterly management reports in accordance to U.S. GAAP • Oversees accurate and appropriate recording and analysis of revenues and expenses and ensure financial records are maintained in compliance with accepted policies and procedures • Ensures accurate and timely monthly, quarterly and year-end close processes making certain all financial reporting deadlines are met • Assists in preparation and submission of quarterly and annual reports as required by Department of Managed Health Care’s agreement • Submits quarterly and annual financial reports to the health plans • Supports the budget and forecast activities; including fluxes preparation against actual results • Prepares for financial audit and coordinate the audit process including working with external auditors and health plans • Ensures compliance with relevant laws and regulations and integrity of financial data • Assists with ad-hoc procedures and tasks as requested from management Qualifications • Bachelor’s Degree in Accounting or equivalent from an accredited university • 3+ years progressively responsible experience in Accounting • Strong quantitative and analytical skills and the ability to interpret financial data, including financial statements and key ratios • High proficiency in Microsoft Word and Excel; experience involving extensive work with complex spreadsheets • Able to work with details as needed as well as understanding the big picture • Understanding of US GAAP and experience researching technical accounting issues • Highly motivated individual who can work independently You're great for this role if : • Knowledge and experience in the managed care accounting • Experience working in a public accounting firm • Experience with SOX 404 • Knowledge of SAGE 100 accounting software • Knowledge of Microsoft SQL Environmental Job Requirements and Working Conditions • This position is in office with the option to be hybrid. The office is located at 600 City Parkway West 10th Floor, Orange, CA 92868. • The national target pay range for this role is $100,000 to $110,000. Actual compensation will be determined based on geographic location (current or future), experience, and other job-related factors. Astrana Health is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. All employment is decided on the basis of qualifications, merit, and business need. If you require assistance in applying for open positions due to a disability, please email us at humanresourcesdept@astranahealth.com to request an accommodation. Additional Information : The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

Requirements

Must-haves

Oversees deposits of cash on time while keeping accurate accounting records
Keeps the manager up to date on all relevant and appropriate matters as it pertains to his/her position
Prepares monthly journal entries and maintains complete records of these transactions
Reconciles bank statements and keeps an accurate running total of cash on hand
Ensures monthly balance sheet account reconciliations are prepared timely and accurately
Compile and analyze financial information to prepare financial statements including monthly and quarterly management reports in accordance to U.S. GAAP
Oversees accurate and appropriate recording and analysis of revenues and expenses and ensure financial records are maintained in compliance with accepted policies and procedures
Ensures accurate and timely monthly, quarterly and year-end close processes making certain all financial reporting deadlines are met
Submits quarterly and annual financial reports to the health plans
Supports the budget and forecast activities; including fluxes preparation against actual results
Prepares for financial audit and coordinate the audit process including working with external auditors and health plans
Ensures compliance with relevant laws and regulations and integrity of financial data
Assists with ad-hoc procedures and tasks as requested from management
Bachelor’s Degree in Accounting or equivalent from an accredited university
3+ years progressively responsible experience in Accounting
Strong quantitative and analytical skills and the ability to interpret financial data, including financial statements and key ratios
High proficiency in Microsoft Word and Excel; experience involving extensive work with complex spreadsheets
Able to work with details as needed as well as understanding the big picture
Understanding of US GAAP and experience researching technical accounting issues
Highly motivated individual who can work independently
Knowledge and experience in the managed care accounting
Experience working in a public accounting firm
Experience with SOX 404
Knowledge of SAGE 100 accounting software

Nice-to-haves

None flagged.

Application prep

Use the role’s language and application details while tailoring your materials.

Keywords to mirror

sql

Platform: pinpoint
Effort: medium