Corporate Accountant at Moddex focusing on financial reporting, accounts receivable and payable, and payroll processing. Contributing to finance operations in a dynamic, fast - paced environment.
About the role
- Senior Accountant responsible for applying U.S. GAAP principles and preparing financial statements. Overseeing financial operations for a healthcare company based in Alhambra, California.
Responsibilities
- 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
Requirements
- 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
- Knowledge of Microsoft SQL
Benefits
- This position is in office with the option to be hybrid. The office is located at 1668 S. Garfield Ave., 2nd Floor, Alhambra, CA 91801.
- The total compensation target pay range for this role is: $100,000 to $120,000. Actual compensation will be determined based on geographic location (current or future), experience, and other job-related factors.
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Corporate Accountant responsible for managing financial practices at Moddex. This role entails remote work with travel to head office as needed.
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