Senior Staff Accountant

Location: Newport Beach, CA
Unitek College
Founded in 2002, Unitek College is an accredited, private institution that combines unique academic and technical specialties to provide a superior education in the areas of healthcare and nursing. Unitek College offers seven convenient facilities in California with campuses in Fremont, San Jose, Hayward, Concord, South San Francisco, Sacramento and Bakersfield. Unitek College provides healthcare career training, professional development, clinical placement, and employment assistance to its graduates.
Unitek College is also a great place to pursue a rewarding and challenging career.  We offer a competitive salary, generous benefits, unlimited growth potential, and a collegiate work environment.

Senior Staff Accountant will be responsible for assisting in all aspects of the accounting function including GL maintenance, account reconciliations, journal entries and posting of cash receipts

Maintains all subsidiary ledger (CVUE) transactions impacting Great Plains (i.e. full cycle accounting for all Receivables, Deferred, Revenue, Cash and Bad Debt reserves)
  • Will collaborate with Controller on the integration of CVUE and Great Plains
  • Monthly Bank reconciliations
  • Maintenance of the fixed asset schedules for all companies including recording the depreciation on a monthly basis
  • Analyze transactions to identify and correct inaccuracies
  • Maintain general ledger and financial files in accordance with US GAAP
  • Perform various accounting activities including: GL reconciliations, Journal Entries and month-end close activities
  • Assists with monthly, quarterly and annual financial closings and government reporting as necessary.
  • Assists management to provide outside accounting firm(s) with accurate and timely information and assist in any review or audit issue resolution.
  • Identify improvements and efficiencies in accounting and financial reporting procedures
  • Ad-hoc Reporting
  • Consistently deliver the best in customer service.  As an employee, demonstrate respect, dignity, kindness and empathy in each encounter with customers, visitors and other employees
  • Actively follow and promote a safe working environment 
Other duties as may be assigned or determined appropriate
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