Senior Staff Accountant

Job description

POSITION TITLE: Senior Staff Accountant SALARY RANGE: $3,380.16 to $4,994.04 Bi-weekly; $87,884.16 to $129,845.04 Annually REPORTS TO: Controller: LOCATION: San Leandro, CA: DUTIES: Reporting to the Controller, the Senior Staff Accountant is mid-level, highly technical accounting professional who works with the Staff Accountant and the Controller to perform bank transactions, financial analysis, complex accounting and reconciliations. Duties include, but are not limited to: - Maintain the general ledger (GL); prepare journal entries for month-end and year-end closing. - Perform monthly GL account reconciliations, such as FSA and other complex accounts. - Perform bank transfers, interest allocation, and review bank fees and transactions. - Maintain lease schedules, review payments and analyze common area maintenance costs. - Work with independent and governmental auditors in conducting annual and/or periodic audits. Prepare audit schedules, write-ups and reports. - Perform the accounting and reconciliation for CPP, HCBS and other specialized projects or grants. - Manage Intermediate Care Facility (ICF) program along with Staff Accountant and report uncollectible to DDS. - Review ven...