Accounting, Accounting Close, Accounting Policies, Accounting Software, Accounts Payable, Ad Hoc Financial Modeling, Analysis Skills, Billing, CAD/CAM (Computer-Aided Design/Computer-Aided Manufacturing), Communication Skills, Detail Oriented, Entrepreneurship, Environmental Work, Expense Analysis, Finance, Financial Analysis, Financial Reporting, Financial Transactions, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Healthcare, Journal Entries, Maintain Compliance, Medical Billing, Microsoft Excel, Multitasking, Operational Support, Operations Management, Oracle, Organizational Skills, Problem Solving Skills, Reconciliation, Rentals, Reporting Skills, Team Player, Time Management, Variance Analysis, Vendor/Supplier Management
Description
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 You'll 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
- Bachelor’s 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 position follows a hybrid work structure. The office is located at 1668 S. Garfield Ave., 2nd Floor, Alhambra, CA 91801.
- The total compensation target pay range for this role is: $80,000 to $90,000. 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.