Senior Accountant

Job description

Description Position Summary: The Senior Accountant serves as the lead accounting professional responsible for the day-to-day financial operations of San José Clinic. This role is highly hands-on and tactical, ensuring accurate and timely financial reporting, maintaining strong internal controls, and supporting the organization’s financial health. Working closely with executive leadership, the Senior Accountant will manage core accounting functions, oversee transactional processes, and provide reliable financial data to support decision-making. Key Responsibilities: 1. Day-to-Day Accounting Leadership 2. Financial Reporting & Analysis 3. Budgeting & Financial Support 4. Compliance & Internal Controls 5. Process Improvement & Systems 6. Collaboration & Support - Serve as the lead for all daily accounting operations, including general ledger, accounts payable, accounts receivable, and payroll coordination - Ensure timely and accurate recording of all financial transactions - Maintain and oversee month-end and year-end close processes - Reconcile bank accounts, balance sheets, and key financial accounts - Prepare monthly financial statements and supporting schedules - Manage and prepa...