Senior Accountant
Company: Community Health Group
Location: Chula Vista
Posted on: May 22, 2023
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Job Description:
Community Health Group is a locally based non-profit health plan
that ensures access to high quality, culturally sensitive health
care for underserved communities throughout San Diego County. We
treat our 300-member, multi-lingual staff like family, encouraging
an atmosphere of collaborative teamwork, continuous learning,
personal growth, and promotion from within. Recognized as one of
the Top Workplaces in San Diego, CHG offers its employees such
benefits as tuition reimbursement, a meditation room and yoga
classes, a monthly Breakfast With The CEO, and memorable events
throughout the year.We know that by serving our employees well,
they, in turn, will better serve our nearly 350,000+ membership. We
have been recognized consistently for the excellence and
sensitivity of our customer service by members, physicians,
vendors, and a full range of health care providers. We are
accredited by the National Committee for Quality Assurance and
proud of our continuing company-wide Quality Initiatives.We are
currently recruiting for:
TITLE: Senior Accountant
Target Hiring Range: $ 80,292.25- $ 94,343.40 Annually
EEO1: Professional
POSITION SUMMARY Under moderate supervision, the Senior Accountant
performs various accounting tasks to support the Finance
Department. COMPLIANCE WITH REGULATIONS Works closely with all
departments necessary to ensure that the processes, programs and
services are accomplished in a timely and efficient manner in
accordance with CHG policies and procedures and in compliance with
applicable state and federal regulations.
RESPONSIBILITIES Lead the month-end accounting close process by
preparing and reviewing journal entries and balance sheet
reconciliations, as well as other supporting schedules as required
Perform comparative variance analysis on a monthly basis, including
analyzing and thoroughly documenting all material fluctuations, and
presenting such findings to senior management in monthly pre-close
trial balance review meetings Assist with all internal and external
financial statement reporting, including preparation of statements
of cash flows, drafting of financial statement footnotes, and
preparation and maintenance of tie-out binders Assist with
development and preparation of internal financial reporting
packages (including dashboards, FLASH reporting, and other ad-hoc
analyses) for senior and executive management Walkthrough and
document significant accounting processes and related internal
controls in support of development of revised accounting manual
Assist with information systems setup and spreadsheet automation,
to improve efficiency and effectiveness of accounting and financial
reporting processes Perform technical accounting research and
document findings/conclusions in formal memos as necessary Prepare
schedules in support of various quarterly and annual financial
audits and reviews Assist with operational treasury management
activities, as well as related reporting requirements Actively
cross train with other senior accounting staff and serve as backup
for such duties Train and mentor junior staff Perform other special
projects, ad-hoc reporting, and analysis as assigned EDUCATION
Bachelor's degree in accounting required Active CPA License a plus
EXPERIENCE/ SKILLS Five years progressive experience in accounting
or auditing; and/or equivalent experience in public accounting
Strong knowledge of generally accepted accounting practices and
principles, financial statements, accounting theory, and internal
controls Personal commitment to excellence, integrity, and honesty
in all dealings Exceptional communication skills and ability to
build relationships with other team members both within and outside
of the Finance department Self-motivated, with a strong desire for
continuous learning and ability to drive process improvement
Relentless attention to detail Intermediate to advanced knowledge
of MS Excel, including pivot tables, lookup and logic functions,
charting/graphing, etc. Experience with mid-tier accounting and
financial reporting software required; Sage 300 a plus PHYSICAL
REQUIREMENTS Prolonged periods of sitting May be required to work
evenings and weekends Must have current authorization to work in
the USA Community Health Group is an equal opportunity employer
that is committed to diversity and inclusion in the workplace. We
prohibit discrimination and harassment based on any protected
characteristic as outlined by federal, state, or local laws. This
policy applies to all employment practices within our organization,
including hiring, recruiting, promotion, termination, layoff,
recall, leave of absence, compensation, benefits, and trainings.
Community Health Group makes hiring decisions based solely on
qualifications, merit, and business needs at the time. For more
information, see Personnel Policy 3101 Equal Employment
Opportunity/Affirmative Action .Pay: $80,292.25 - $94,343.40 per
year
Keywords: Community Health Group, Chula Vista , Senior Accountant, Accounting, Auditing , Chula Vista, California
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