Accountant
Job Responsibilities and Requirements: Bachelor's Degree in Business with a major in Accounting or Finance is required. Minimum 3 to 4 years of work experience, ideally 2 years in Public Accounting and 2 years in Private Industry. Strong technical knowledge of US GAAP and Analytical skills to support the cash reconciliation, balance sheet and Administrative expense analysis process. CPA candidate or license (active or inactive) is preferred. Statutory reporting experience with the Department of Health Care Services (DHCS), Department of Health Services (DHS) and Centers for Medicare and Medicaid Services (CMS) is helpful. Must be able to multi-task and prioritize in a fast paced work environment. Must have clear, crisp and concise communication skills as the position will be interfacing with various levels of Management across the organization. Proficiency in MS Office 2000 (Excel, Word). Responsible for month-end close procedures which entail reconciliation, balance sheet analysis, and the recording of Journal Entries. Conduct monthly upload of system files and ensure proper header and trailer balancing. Perform timely completion of monthly reconciliation of various balance sheet accounts which may include: cash/investment accounts, accrued liabilities, prepaid expenses and other accounts as assigned. Perform monthly balance sheet analysis comparing Actuals on a MTD, QTD and/or YTD basis to ensure accurate reporting of Financial data. Analyze what has occurred in each Account and determine whether there are issues which require research.
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Additional Job Information
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| Job Details Views : |
18 |
| Relocation : |
No |
| Date Posted: |
01/25/2012 |
| Contract Terms: |
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