Senior Accountant in Synergy Health Partners at San Diego, CA

Website Synergy Health Partners

This listing is about Synergy Health Partners in San Diego, CA
in 2022

About the job


Description:

Job Summary for Senior Accountant:

The Senior Accountant’s responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, reconciling bank accounts, generating invoices to clients, maintaining corporate accounts payable, and assisting with facilitation of the monthly physician payout. You will also be assisting the Finance Team as needed and respond to information requests by management and for auditing purposes.

Essential Functions for Senior Accountant:

  • Performs general ledger account reconciliations and verify accuracy of data
  • Support monthly and year-end financial close, including assigned journal entries, balance sheet reconciliations, and accruals
  • Weekly reconciliation of multiple bank accounts
  • Process accounting receivables and incoming payments in compliance with financial policies and procedures
  • Prepare invoices for all clients
  • Initiate collections on past-due accounts
  • Communicate with clients about billing discrepancies and questions
  • Assisting with facilitation of monthly physician payout
  • Processing ACH and wire payments
  • Assist in processing check requests on a weekly basis
  • Assist in accurately reviewing, coding, and processing vendor invoices
  • Assist in addressing and responding to vendor inquiries
  • Assist in compiling and processing 1099 data yearly
  • Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends
  • Prepare documentation for external auditors
  • Assisting with other miscellaneous finance projects as requested

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Requirements:

Competencies for Senior Accountant:

  • Degree in accounting/finance
  • CPA license is a plus
  • Understanding of Generally Accepted Accounting Principles
  • Experience working with intercompany transactions is a plus
  • Strong communication skills, both verbal and written
  • Ability to prioritize responsibilities and multitask throughout the day
  • Experience with Microsoft Excel is a must
  • Working knowledge of GAAP
  • Ability to learn new computer systems in a short period of time
  • Possess strong organizational and analytical skills in order to help solve financial issues
  • Previous experience with Microsoft Dynamics GP is a plus

Company: Synergy Health Partners

Vacancy Type:  

Job Location: San Diego, CA

Application Deadline: N/A

Apply Here

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