• Senior Accountant

    Job Locations US-CA-Aliso Viejo
    Req No.
    2018-2367
    Category
    Finance & Accounting
    Type
    Regular Full-Time
  • Overview

    ConcertoHealth Inc. is the leading provider of specialized primary care and supporting clinical services for complex, frail, elderly, and dual-eligible patients. Operating exclusively in value-based agreements, ConcertoHealth provides high-touch, individualized care for patients, and deploys wraparound clinical resources to extend the reach of primary care practices. This comprehensive medical management solution, elevated by Concerto’s proprietary population health technology, improves overall healthcare quality and patient outcomes, benefitting payers and their provider networks.

     

    Concerto delivers comprehensive care to Medicare, Medicaid, and complex-needs patients.  The Concerto name reflects our unique approach to healthcare. It’s about how we work in concert with patients, providers, and health plans. Our approach focuses on bringing harmony across the spectrum of a patient’s care, health, and dignity.

     

    The company is headquartered in Aliso Viejo, CA. For more information, please visit: www.concertohealth.com.

    In this role, the Senior Accountant 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

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

     

    • Bachelors Degree in Business/Accounting.
    • Minimum 3 years relevant work experience.
    • CPA preferred.

     

     

     

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