Senior Accountant - SCAN Temp will manage and oversee the day-to-day operations of the finances in Healthcare In Action.
Locations (2)
Long Beach, California, United States
United States
Compensation
Base Pay Range: $44.42 to $57.69 hourly
Responsibilities
Assist with the monthly, quarterly, and annual accounting close and coordinate with the financial planning and analysis team to ensure that all expenses are recorded timely, accurately, and in accordance with GAAP.
Manage the accounts payable process to ensure the timely and accurate processing of payables and related monthly reporting.
Prepare year-end audit schedules for the financial audit. Support all internal, external, and regulatory audits as they relate to accounting and the financial reporting department.
Prepare and review all general ledger reconciliations and variance explanations. Assist, as needed, in the annual budget and reforecasting process.
Partner with other functional areas to ensure the company’s processes and procedures include the appropriate level of financial discipline.
Requirements
Bachelor’s Degree
Nice to have: CPA
Nice to have: Healthcare or health plan experience
Nice to have: financial reporting and tax returns for for-profit companies
The Accounting & Reporting Advisory (“ARA”) practice delivers accounting expertise and horsepower around complex accounting and finance advisory services. Specialties include technical accounting, public company readiness, FP&A, financial reporting, controllership, internal controls, and full-scope integration separation services.
Responsibilities
Partner with clients ranging from early stage to large publicly traded organizations in an industry agnostic environment
Lead the day-to-day execution of Accounting & Reporting Advisory assignments, with primary responsibility for research and preparation of client deliverables
Prepare and review of account reconciliations and communication with client vendors
Review of complex contracts and the related technical accounting research
Preparation of accounting memoranda and policies
Requirements
Bachelor of Finance or Accounting
Nice to have: AICPA and PCAOB-level audit readiness
Nice to have: CPA
Nice to have: Post-acquisition transaction experience
Lead and execute accounting and finance advisory services for a diverse client base, driving technical accounting, financial reporting, and post‑transaction integration.
Responsibilities
Partner with clients ranging from early stage to large publicly traded organizations
Lead day‑to‑day execution of Accounting & Reporting Advisory assignments
Prepare and review account reconciliations and client deliverables
Review complex contracts and conduct technical accounting research
Prepare accounting memoranda, policies, and journal entries
Lead and manage Accounting & Reporting Advisory assignments, delivering technical accounting, financial reporting, and post‑transaction integration services to clients across industries.
Responsibilities
Partner with clients ranging from early stage to large publicly traded organizations
Own project success
Lead day‑to‑day execution of ARA assignments
Prepare and review account reconciliations and client communications
Review complex contracts and conduct technical accounting research
Perform the weekly and monthly accounting responsibilities of assigned clients, including bill processing, bank transaction coding, journal entries, reconciliations, and other accounting activities, while also reviewing the accuracy and completeness of work prepared by Associate Accountants.
Locations (2)
Clark, Pampanga, Philippines
Makati, Cagayan Valley, Philippines
Responsibilities
Perform the weekly and monthly accounting responsibilities of assigned clients, including bill processing, bank transaction coding, journal entries, reconciliations, and other accounting activities, while also reviewing the accuracy and completeness of work prepared by Associate Accountants.
Pull reports needed for monthly accounting work from various websites and client systems, as needed.
Verify and adjust system-generated journal entries based on client-specific accounting treatments and ensure correct GL and cost center coding.
Perform bank reconciliations and assist in creating, updating, and optimizing bank rules to improve transaction coding accuracy and efficiency.
MSO Accountant
Community Care of North Carolina Inc · Posted Nov 6, 2026
The MSO Accountant supports the financial operations of CCNC's integrated pediatric and adult medical groups operating under a Management Services Organization (MSO) model.
Responsibilities
Process and manage accounts payable activities, including invoice review, coding, approval tracking, and payment processing through Bill.com and other payment methods.
Prepare, print, distribute, and maintain documentation for weekly physical check runs and electronic payments.
Monitor daily banking activity, bank account balances, and cash transactions.
Initiate, record, and reconcile transfers between operating, payroll, and other bank accounts.
Maintain accurate accounting records and supporting documentation for multiple entities and divisions.
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
The Accounts Receivable Manager owns the collection engine end to end, ensuring charges are billed correctly, cash is applied accurately, and designing systems like SOPs and automation to handle volume.
Compensation
This role offers a salary of $75K–$100K, depending on experience and qualifications, along with a competitive benefits package and equity.
Responsibilities
The full AR cycle across our portfolio: billing setup, invoicing, cash application, reconciliation, and month-end AR close
Aging and collections: own the aging report, set the follow-up cadence by bucket, and drive DSO and delinquency rates down
Delinquency escalation: late notices, payment plans, lien and legal referrals, and coordination with building counsel
Resident and board communication on balances: clear, firm, and human
Board-facing arrears reporting: an accurate, consistent, on-time picture of collections for every building
Interpret payroll reports and record payroll entries, ensuring proper posting to salaries/labor, federal and state tax expenses, and withholding liability accounts.