Senior Accountant

Alhambra, AZ - USA

Yearly Salary: $ 75000 - 90000

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Department:

Accounting

Job Summary

The Senior Accountant is responsible for ensuring the accuracy and integrity of financial reporting through timely month-end close reconciliations and financial analysis.

This role supports operational and management teams by preparing reports analyzing variances and maintaining compliance with accounting policies. The Senior Accountant will also oversee vendor-related transactions payroll analysis and revenue tracking.

Our Values:

Put Patients First
Empower Entrepreneurial Provider and Care Teams
Operate with Integrity & Excellence
Be Innovative
Work As One Team

What Youll Do

Lead and perform the monthly close process ensuring accuracy and timeliness.
Prepare and post journal entries (JEs).
Perform bank reconciliations and general ledger reconciliations.
Manage vendor invoices track payments and resolve discrepancies with Accounts Payable.
Prepare and analyze the Capitation report.
Conduct payroll analysis to ensure accuracy and proper allocation.
Perform expense variance analysis month-over-month highlighting key drivers and trends.
Create and issue invoices for subleases ensuring accurate tracking of rent and CAM revenue; perform reconciliations as required.
Reconcile Cash Register (Maslog) transactions with bank statements.
Support ad hoc financial analysis and provide accounting insights to management.

Qualifications

Bachelors degree in accounting finance or related field required.
4 years of progressive accounting experience preferably in healthcare or multi-entity environments.
Strong knowledge of GAAP and financial reporting.
Proficiency in accounting systems (Sage Oracle or similar) and Microsoft Excel.
Excellent analytical organizational and communication skills.
Skills Attention to detail and accuracy.
Ability to manage multiple priorities and meet deadlines.
Strong problem-solving and reconciliation skills.
Collaborative team player with ability to work independently.

Environmental Job Requirements and Working Conditions

This role follows a hybrid work structure where the expectation is to work 3-4 days in office. The office is located at 1668 S. Garfield Ave 2nd Floor Alhambra CA 91801.
The total compensation target pay range for this role is: $75000 to $90000. 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 on 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 based on qualifications merit and business need. If you require assistance in applying for open positions due to a disability please email us at 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.

Required Experience:

Senior IC

Put Patients First
Empower Entrepreneurial Provider and Care Teams
Operate with Integrity & Excellence
Be Innovative
Work As One Team