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Description We are offering an exciting opportunity for a Sr. Accountant - Controller in the healthcare industry based in Newport Beach, California. In this role, you will be responsible for overseeing operational accounting functions, producing accurate financial reports, and managing the closing process.

Responsibilities:

• Manage operational accounting functions including aspects like payroll, cash management, physician compensation, and account reconciliation.

• Deliver accurate and insightful financial information to executives in a timely manner.

• Coordinate with external accounting firms to compile quarterly financials, provide data to tax preparers, and implement tax management plans.

• Identify training needs and oversee training programs.

• Maintain a system of accounting policies and procedures; implement internal controls over accounting transactions to mitigate risk.

• Ensure production of periodic financial reports for all affiliated entities complies with generally accepted accounting principles (GAAP).

• Recommend benchmarks and Key Performance Indicators (KPIs) to measure the company's performance.

• Develop the annual budget and forecasts, and communicate any significant variations from the budget.

• Work with external auditors, providing necessary information for the annual audit.

• Ensure compliance with local, state, and federal government requirements.

• Oversee upgrades to the general ledger system configuration and user testing.

• Perform other related duties as necessary or assigned. Requirements • Proficiency in Account Reconciliation is a must for this role.

• Practical knowledge of Balance Sheet Reconciliation is needed.

• Experience with Bank Reconciliations is required.

• Familiarity with General Ledger is essential.

• Ability to handle Journal Entries is crucial.

• Proficiency in Microsoft Excel is mandatory.

• Experience with Month End Close tasks is necessary.

• Knowledge of NetSuite software is needed.

• Familiarity with Oracle software is required.

• Proficiency in SAP software is critical.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .