Clinicas Del Camino Real, Inc. has been providing quality primary and preventative health care services to the residents of Ventura County since 1971. We have an exciting opportunity for a full-time Senior (Sr.) Accountant to work in our Finance department at our Corporate office in Ventura, CA. The Sr. Accountant works in a fast paced environment that requires strong attention to detail. The Sr. Accountant is responsible for assisting with the maintenance of the general ledger; prepares monthly journal entries, assists with preparation of schedules and worksheets for reconciliation of balance sheet accounts and revenue accounts. Files finance reports, prepares direct method cash flow statement, maintains fixed asset files for audit review and reconciles fixed assets and books depreciation. Prepares monthly financial statements and departmental income statements. Assists with preparing Sales and Use tax returns, and 571-L property tax returns. Assists with grants/contracts reconciliations, journal entries, cost reports, management reports, and works with other departments and external personnel to ensure that deadlines are met per the grant/contract. May provide training to accounting department, assist with vendor inquiries and with annual audits. Will assist with other special projects as needed.