Senior Accountant
Hillendale Home Care · Walnut Creek, California, US
Description Responsible for overseeing accounting operations across multiple entities, ensuring accurate and timely financial reporting. Partners with leader...
Job description
Description Responsible for overseeing accounting operations across multiple entities, ensuring accurate and timely financial reporting. Partners with leadership to support business growth, improve processes and develop scalable accounting systems, while supporting and developing the accounting team. - Manage the month-end close process, including preparation and review of financial statements and close packages. - Oversee and perform account reconciliations, including bank, revenue, payroll, intercompany, and key - balance sheet accounts, ensuring accuracy, completeness, and timely resolution of discrepancies. - Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll - accounting, and general ledger maintenance. - Oversee invoicing and billing processes, ensuring accuracy and timely collections. - Oversee vendor and employee expense management, including review and approval, ensuring accurate - coding and compliance with company policies. - Prepare and review intercompany and other journal entries; maintain the integrity of the general ledger. - Prepare and review monthly, quarterly, and annual financial reports, providing insights to supp...