Sr. Staff Accountant

US-CA-Irvine
Req No.
2017-2185
Category
Finance & Accounting
Type
Regular Full-Time

Overview

Concerto delivers comprehensive care to Medicare, Medicaid, and complex-needs patients. For over a decade, we have provided extraordinary outcomes for thousands of people in these underserved groups. The Concerto name reflects our unique approach to healthcare. It’s about how we work in concert with patients, providers, and health plans. It’s about the harmony of a patient’s care, health, and dignity.
 
Summary:
Readies and maintains financial and business transactions, applying accounting principles that include work that is analytical, evaluative, and advisor in nature and that requires an understanding of both accounting theory and practice.

Responsibilities

  • Perform financial reporting and general accounting functions.
  • Prepare monthly internal and external financial statements.
  • Prepare monthly journal entries.
  • Prepare account reconciliations.
  • Update cash forecasting report.
  • Perform monthly budget to actual variance analysis.
  • Preparation of audit schedules for annual audit.
  • Assist in preparation of supporting schedules to external tax accountants for corporate tax return and other filings.
  • Responsible for Fixed Assets and preparation of property tax returns.
  • Prepare bank deposits.
  • Provide Accounts Payable support.
  • Ad hoc projects

Qualifications

  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and/or ability required.  Reasonable accommodations may be made to individuals with disabilities to perform the essential functions.
  • Good knowledge of GAAP.
  • Proficiency with Excel. Great Plains & Frx experience highly desirable.
  • Strong analytical skills.
  • Experience with general ledger accounting (i.e., above the transactional functions of A/P, A/R, etc.).
  • Exchanges non-routine information using tact and persuasion as appropriate.
  • Involvement with process improvement.
  • High level of professionalism.
  • Ability to communicate effectively and follow written and verbal instructions 

Education and Experience Requirements:

  • Bachelor’s Degree in Business/Accounting.
  • Minimum 3 years relevant work experience.
  • CPA preferred.

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