Senior Accountant

Malibu, CA | Direct Hire

Job ID: [LA] Accountant Industry: Healthcare Pay Rate: $60,000-$70,000

Looking for a fun environment to work in?  Wanting to be part of an amazing team?  Experienced in Senior Accountant?

I am currently recruiting for one my favorite clients based out sunny Malibu.  They are a large healthcare company looking for their next Senior Accountant  This is a direct hire opportunity with a salary range of $60,000-$70,000.  The ideal candidate will enjoy being part of a rapidly growing company.  The company is looking to open 3 new locations by end of the year.  The candidate must have GREAT PLAINS experience.


  • Prepare schedules and analyses for quarterly financial statements, year end audits and tax compliance reporting.
  • Prepare, track and ensure timely and accurate recurring and non recurring tasks and journal entries for quarter closing and post closing, account review and variance analysis.
  • Assist with preparation of balance sheet reconciliations, and quarterly financial reporting.
  • Prepare bank reconciliations, bill backs, allocations and supporting schedules.
  • Analyze, reconcile and follow up on intercompany transactions and balances.
  • Track prepaid expenses, accruals, fixed assets and other ongoing activity.
  • Assist with invoice preparation and tracking of revenues and deferred revenues.
  • Prepare various corporate requested analyses and schedules, as needed.
  • Assist with the maintenance of the fixed assets ledger.
  • Assist in invoice entries, expense coding, bill payments, check requests, AMEX T&E monthly expense charges, etc.
  • Assist with filing maintenance and organization of accounting records and files (paper and electronic).
  • Perform special projects and prepare ad hoc operational and financial analyses as required by management.
  • Prepare & maintain documentation of procedures and workflow for assigned areas of responsibility.



  • Minimum of 3+years' progressive experience in full cycle Accounting
  • Bachelor's degree in Accounting or Finance
  • Must understanding of Generally Accepted Accounting Principles (GAAP).
  • GREAT PLAINS accounting software experience a MUST.
  • Ability to work independently and as part of a team and take on new tasks with high level of
  • difficulty.
  • Proficiency with Microsoft Office (Excel, Word, PowerPoint).
  • Proficient in all standard PC applications, specifically intermediate to advanced experience with
  • Excel, including using pivot tables, functions and formulas.
  • Solid communication (written and verbal) skills.
  • Ability and willingness to interact effectively with different multiple personalities and styles,
  • within and outside the department and divisions.
  • Extremely organized and detail oriented with ability to prioritize and plan well in order to meet
  • deadlines, without hesitancy to ask for direction or assistance/guidance from supervisors.

If you our someone you know is interested in this position, please apply directly with your updated resume.  Thank you!

We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws , including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.

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