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Sr. Revenue Accountant

Company:
Alliance Resource Group
Location:
Irvine, CA, 92618
Pay:
95,000
Posted:
May 07, 2024
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Description:

Our client is a publicly traded healthcare organization located in South Orange County. They are looking to hire an additional member to their Revenue Accounting team. The ideal candidate is someone with a few years of accounting experience either within an organization specializing in revenue accounting or within two-three years of public accounting experience.

Role and Responsibilities

Assist the team in the monthly, quarterly, and year-end accounting close processes.

Prepare and review general ledger entries as needed to ensure completeness and accuracy of financial results following GAAP standards.

Provide guidance and insight on reporting by collaborating closely with operations and the GL team.

Maintain various account reconciliations to ensure accuracy and consistency in assigned general ledger accounts.

Conduct variance analysis to comprehend revenue, accounts receivable, and bad debt allowance trends, offering insightful conclusions.

Contribute to designing efficiencies and process improvements with consideration to internal controls.

Actively collaborate with cross-functional teams to identify and communicate potential changes in revenue recognition.

Acquire and comprehend new payment methods (e.g., grants and new state rate payment methodologies) to determine revenue recognition.

Support audit and financial reporting related deliverables Compensation: $87,000 - $96,000 plus bonus

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