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Senior Accountant

Industry: Technology

Location: Culver City

Compensation: To $85K + Bonus

Contact Raul Gonzalez

Our client is a cutting edge, personalized healthcare company enabling improved patient outcomes and more effective treatment decisions for critical illnesses. Their unique systems-based approach to personalized healthcare integrates novel diagnostics with large-scale, biometrics to track patient outcomes and deliver precision medicine.

They have an immediate opening for a Senior-level Accountant preferably with Big 4 Accounting experience.

Responsibilities include:

• Prepare recurring journal entries in preparation for month- end close including salaries and benefits, fixed assets, intangible assets, accruals and allocations, cost of goods sold, revenue recognition and intercompany transactions.
• Prepare financial statements and supporting schedules for assigned entities according to monthly close schedule.
• Prepare trending analysis for both balance sheet and income statement accounts.
• Prepare invoices to bill affiliate companies.
• Reconcile intercompany accounts for major business lines.
• Assist in reviewing and preparing contract briefs for related legal documents.
• Assist in development and documentation of processes and procedures, monitoring of
• internal controls.
• Assist in ongoing ERP system migrations.
• Support the annual external audit by preparing audit ready documentation and assisting with audit requests.

Requirements include:

• Mix of public accounting (2+ years) and industry (2+ years) experience
• JD Edwards and Dynamics AX (or other large ERP) experience a plus
• Large company or healthcare-related company experience a plus
• Intermediate Microsoft Excel – incl. Pivot Tables, and VLOOKUPS
• Excellent communication and interpersonal skills with a customer service focus
• Ability to act and operate independently with minimal daily direction from manager to
• accomplish objectives
• Ability to multi-task and function in a fast-paced environment
• Ability to work cooperatively and collaboratively with all levels of employees,
• management, and external agencies to maximize performance, creativity, problem
• solving, and results.

A CPA, either active or in progress, is required for this position.

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