Senior Accountant

The WelbeHealth Senior Accountant will oversee general accounting operations by controlling and verifying all financial transactions. The Senior Accountant is responsible for maintaining general ledgers, preparing month-end close procedures, and supporting interim and year-end financial audits. The Senior Accountant collaborates effectively with colleagues and stakeholders to promote the WelbeHealth values, team culture and mission.

Duties and Responsibilities: 

• Manage/support the month-end, quarter-end, and year-end close processes.
• Compile and analyze financial information to prepare journal entries in accordance with
  US GAAP.
• Perform month-end general ledger account reconciliations; investigate and resolve
  variances.
• Prepare/review reconciliations for bank accounts, receivables, prepaid expenses, fixed
  assets, right-of-use assets, and lease liabilities (under ASC842 lease accounting), medical
  claims liabilities, IBNR, and other accrual accounts, debts, and equities.
• Draft quarterly financial reports and debt covenants to be submitted to regulators,
  investors, and banks.
• Assist with interim and year-end financial audits.
• Assist with drafting/updating corporate Accounting Manual and desk procedures;
  Research and implement technical accounting guidance and initiatives to improve
  accounting and financial reporting controls and processes.
• Complete all required documentation in a timely and accurate manner.
• Protect privacy and maintain confidentiality of all company procedures and information
  about team members, participants, and families.
• Follow WelbeHealth policies and procedures and participate in any required Quality
  Improvement activities, staff training and meetings.
• Communicate regularly with Supervisor and team regarding workload and priorities.

Qualifications and Requirements:

• Candidate must be located in Los Angeles/Long Beach, CA area. 
• Bachelor’s Degree in Business, Economics, Finance, Accounting, or relevant field.
• CPA preferred. 
• Minimum of (3) years’ of general and/or public accounting experience.
• Accuracy and attention to detail.
• Great work ethics and ability to work independently with minimal supervision.
• Excellent organizational and communication skills.
• Ability to work independently with minimal supervision.
• Demonstrated ability to prioritize in a fast-paced environment.
• Experience and competency working with people from diverse backgrounds and
  cultures.
• Commitment to unlocking the full potential of our most vulnerable seniors.