Astrana Health, Inc.
Astrana Health, Inc. is hiring: Sr. Accountant in Anaheim
Astrana Health, Inc., Anaheim, CA, United States, 92808
Sr. Accountant
Department: Accounting
Employment Type: Full Time
Location: 710 N. Euclid Street, Anaheim, CA 92801
Reporting To: Mindy Kuk
Compensation: $75,000 - $90,000 / year
Description
Must live within 25 miles of Alhambra, CA or Anaheim, CA
- The Senior Accountant is responsible for ensuring the accuracy and integrity of financial reporting through timely month-end close, reconciliations, and financial analysis.
- This role supports operational and management teams by preparing reports, analyzing variances, and maintaining compliance with accounting policies.
- The Senior Accountant will also oversee vendor-related transactions, payroll analysis, and revenue tracking
Key Responsibilities
- Lead and perform the monthly close process, ensuring accuracy and timeliness.
- Prepare and post journal entries (JEs).
- Perform bank reconciliations and general ledger reconciliations.
- Manage vendor invoices, track payments, and resolve discrepancies with Accounts Payable.
- Prepare and analyze the Capitation report.
- Conduct payroll analysis to ensure accuracy and proper allocation.
- Perform expense variance analysis month-over-month, highlighting key drivers and trends.
- Create and issue invoices for subleases, ensuring accurate tracking of rent and CAM revenue; perform reconciliations as required.
- Reconcile Cash Register (Maslog) transactions with bank statements.
- Support ad hoc financial analysis and provide accounting insights to management.
Skills, Knowledge & Expertise
- Bachelor’s degree in accounting, finance, or related field required.
- 4+ years of progressive accounting experience, preferably in healthcare or multi-entity environments.
- Strong knowledge of GAAP and financial reporting.
- Proficiency in accounting systems (Sage, Oracle, or similar) and Microsoft Excel.
- Excellent analytical, organizational, and communication skills.
- Attention to detail and accuracy.
- Ability to manage multiple priorities and meet deadlines.
- Strong problem-solving and reconciliation skills.
- Collaborative team player with ability to work independently.