Key Responsibilities<br>• Lead and perform audits, reviews, and compilations in accordance with professional standards and firm policies.<br>• Plan engagement scope and timing, perform risk assessments, and design appropriate audit procedures.<br>• Prepare and review workpapers, ensuring proper documentation and support for conclusions.<br>• Oversee and execute audit procedures for nonprofit organizations, including grant and compliance areas as applicable.<br>• Perform assurance work for employee benefit/pension plans, including testing contributions, distributions, and investments.<br>• Work on affordable housing engagements, including low-income housing entities and related compliance matters.<br>• Assist with engagements for homeowners associations; prior HOA experience a plus.<br>• Draft and review financial statements, footnote disclosures, management letters, and internal control communications.<br>• Supervise, train, and mentor staff, providing clear instructions and timely feedback.<br>• Monitor engagement budgets and timelines; communicate status and issues to managers/partners.<br>• Identify accounting, auditing, and internal control issues, and propose practical solutions to clients.<br>• Assist with implementation of new accounting and auditing standards for assigned clients.<br>Qualifications<br>• Bachelor’s degree in accounting or related field required.<br>• CPA license preferred; candidates actively pursuing licensure considered.<br>• Minimum of 3 years of recent experience in public accounting with a focus on auditing and assurance.<br>• Experience with nonprofit organizations and/or employee benefit plans strongly preferred; affordable housing and HOA experience a plus.<br>• Solid knowledge of U.S. GAAP and generally accepted auditing standards.<br>• Proficiency with Microsoft Office and audit/engagement software.<br>• Strong analytical, organizational, and problem-solving skills.<br>• Effective written and verbal communication skills.<br>• Ability to manage multiple engagements and deadlines.<br>• Team-oriented with demonstrated leadership and supervisory abilities.
We are looking for an experienced Accountant to support healthcare finance operations in Rancho Cordova, California. This is a Contract position focused on delivering accurate monthly close activities, maintaining strong general ledger integrity, and producing dependable financial reporting in a regulated environment. The role works closely with operational and finance leaders to resolve accounting issues, improve processes, and ensure timely completion of assigned hospital and corporate reporting needs.<br><br>Responsibilities:<br>• Prepare and record journal entries for the monthly close process, ensuring transactions are accurate, timely, and aligned with GAAP and organizational accounting standards.<br>• Complete detailed balance sheet reconciliations and account analyses, investigating variances and resolving discrepancies with minimal oversight.<br>• Manage the financial close for assigned hospital operations, including accruals, fluctuation review, coordination with facility contacts, and delivery of final reports.<br>• Produce recurring and ad hoc financial reports using accounting systems and spreadsheet tools to support internal management and external reporting needs.<br>• Compile and present complex financial data for audits, regulatory submissions, and other formal reporting requirements.<br>• Partner with supervisors, managers, directors, and administrative teams to identify accounting issues, recommend practical solutions, and monitor results after implementation.<br>• Prioritize workload independently to meet reporting deadlines while maintaining quality and consistency across general ledger activities.<br>• Contribute to a collaborative team environment by sharing guidance, supporting peers, and promoting effective accounting practices.<br>• Evaluate current workflows and recommend improvements that enhance efficiency, strengthen analytical review, and better support customer and stakeholder needs.<br>• Travel occasionally during standard business hours to supported facilities when business needs require onsite coordination.