What are the responsibilities and job description for the Senior Accountant position at QTC Company?

This is a hybrid position. Candidate must be willing to work 3-4 days per month on-site out of our San Dimas Corporate Office.

Salary Range : $80,000 - $95,000 up to 8% Bonus eligibility

Ask about the $4,000 Sign-on Bonus!

Do you have strong, clear and concise written and verbal communications skills with the ability to translate and simplify financial data and results? Have you worked for a large, publicly traded company, having gained working knowledge of GAAP? If so, you may be interested in this role.

Leidos QTC Health Services collaborates closely with government and non-government customers to address current and future program needs within the health services domain. We specialize in disability-focused medical examinations, independent medical exams and review services, occupational health services, diagnostic testing, and case management solutions. As innovators, we focus on advancing technologies that improve service delivery, with a particular emphasis on enhancing accessibility for examinees in rural communities. With a proven track record of continuous improvement and steady growth, we now handle over 2 million appointments annually. Visit www.qtcm.com for more information

In this rewarding role, you will :

Analyze, prepare journal entries, and reconcile general ledger accounts including but not limited to bank reconciliations, fixed assets, prepaid expenses, payroll liabilities, lease assets and liabilities, intra- and inter-company, and various reserves.

Perform flux analysis for various balance sheet and P&L accounts (including researching and identifying the key drivers for the fluctuation as well as preparing journal entries to correct / reclassify the transactions).

Be responsible for all aspects of accounting relating to Fixed assets including recording of newly acquired fixed assets, tracking existing fixed assets, recording depreciation and disposition; leads the asset submission review process and actual vs budget tracking tasks for capex; assists with the physical inventory of fixed assets project (planning, coordination, and reconciliation).

Assist with preparation of Unclaimed Property reports and annual filings with State agencies and helps support the Annual Budget process.

Prepare lease accounting transactions in accordance with ASC 842. Initiates monthly lease payments and ensures they are processed completely, accurately and timely.

Prepare analyses and reports as requested by or required by management, the Parent Company, Internal Audit, SOX, external auditors, and other internal and external stakeholders.

Respond timely and professionally to internal and external inquiries and escalates issues to supervisor or management as needed.

Provide accounting guidance to internal teams such as AP, AR, Tax, Finance, Procurement, Operations, IT, HR, and Payroll etc. by understanding the underlying transactions and researching / interpreting the company accounting policies and procedures to ensure it is in accordance with GAAP.

Ensure compliance with company policies as well as relevant accounting policies, including Generally Accepted Accounting Principle (GAAP), Sarbanes Oxley (SOX), Financial Accounting & Reporting (FAR) and Defense Contract Audit Agency (DCAA) requirements.

Assist with ad hoc projects and performs other duties and responsibilities as assigned.

You must have :

A bachelor’s degree in Accounting, Finance, or a related field from an accredited institution

4 years of professional and progressive experience in Accounting

Prior experience in large publicly traded company or subsidiary of a publicly traded company

Proficiency in Acumatica, Tableau, or other modern ERP / Accounting systems

Excellent written and verbal communication skills

An ability to manage change in workload demands and priorities

Proven accounting and analytical expertise

Strong professional ethics, with an emphasis on meeting deadlines and maintaining accountability

Proven ability to work with other team members out of relationships based on mutual trust and respect as well as being versatile as needed

An ability to extract, analyze, and interpret large data sets

Advanced MS Office skills, particularly in Excel (vlookup, pivot table, sumif, power query, etc.)

An ability to successfully pass National Agency Check with Inquiries (NACI) background investigation

Pay and Benefits

Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. As a result, we offer meaningful and engaging careers to support you and your career goals, all while nurturing a healthy work-life balance. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available here : Join Our Team | Jobs & Career Opportunities | Leidos QTC Health Services (qtcm.com)

The Leidos QTC Health Services pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) : geographic location, responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

Leidos QTC Health Services. is a VEVRAA Federal contractor and an Equal Opportunity Employer. The company has an ongoing commitment to affirmative action and the creation of a workplace free of discrimination, harassment and retaliation. The company recruits, hires, trains, and promotes individuals in all job titles without regard to race, color, creed, religion, ancestry, national origin, age, sex, pregnancy, sexual orientation, gender identity, genetic information, people with disabilities protected under law, and protected veteran status.

This job description supersedes all prior job descriptions and is intended to describe the general content and essential requirements for the position listed above. It is not to be construed as an exhaustive statement of requirements, duties and responsibilities. Management reserves the right to add or change the duties of this position as required at any time.

Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

Salary : $80,000 - $95,000

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