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Staff Accountant

Company: IMCS Group Inc
Location: Costa Mesa
Posted on: March 13, 2023

Job Description:

Job Title: Staff AccountantLocation: Costa Mesa CA 92626Duration: 6 monthsSchedule: 8:00am - 5:00pm PSTDuties:Performs general accounting functions for the department and supports other members of the Accounting Team.Knowledgeable of GAAP principles and, for Hospital Accounting roles, OSHPD guidelines for financial preparation. Completes account analyses, bank reconciliations, Journal entries and other schedule in a consistent and timely manner.Key functions include:Completes account analyses and reconciliations on monthly basis, researches and identifies anomalies and provides report to management.Reviews designated accounts for reasonableness and accuracy, evaluate and make necessary adjustments prior to the period end.Completes Journal Entries in accurate and timely manner, ensuring appropriate accounts are recorded to, entries balance, and adequate supporting documentation.Prepares monthly and quarterly Sales Tax reportingPerforms special analyses and research as requested for departments and/or vendor questions, annual audits, cost reports and tax reporting.Performs other duties as assignedRequired skills:ERPACCOUNTINGADJUSTMENTSACCOUNTANTGENERAL LEDGERCertifications Needed for the Role:Bachelor Degree in AccountingAdditional Skills:RECONCILIATIONSAUDITSELF-STARTERGENERAL ACCOUNTINGSALES TAXDOCUMENTATIONGAAPENTERPRISE RESOURCE PLANNINGDATA ANALYSISMARKETING ANALYSISBANK RECONCILIATIONSSkill Sets:Data AnalysisIdentifies, evaluates, interprets and organizes data so that it can be used for business decisions. Can sort through data to identify patterns and establish relationships.DiversityDemonstrates ability to work with a diverse group of people in a manner that enables them to reach their full potential, in pursuit of organizational objectives.Technology & Equipment SkillsMaintains knowledge of technology, tools, equipment and other devices in work area.Demonstrates competence in technology skills required for the role, as well as ability to learn and master new skills.For clinical positions this includes equipment and devices pertinent to treatment, procedures and practice.InitiativeDemonstrates energy, aptitude and motivation in taking on activities relating to personal and work objectives. Is a self starter.Interpersonal SkillsListens to and understands what others are saying. Establishes effective working relationships with others, contributing to a climate of mutual respect and cooperation.Uses language to the situation.Demonstrates sensitivity and tact, understanding own effect on the motivation, attitudes and actions of others.Makes favorable first impressions.Education:Bachelor's Degree in related field or equivalent work experienceMinimum of 2 years' accounting experienceWorking knowledge of general ledger systemsPreferred: Bachelors' Degree in Accounting; hospital healthcare experience; experience inHoag's current ERP/Financial systemThanks & Regards,Tarannum ValukadaDelivery ManagerPhone: Email: 9901 East Valley RanchParkwaySuite 3020 Irving, Texas - 75063

Keywords: IMCS Group Inc, Costa Mesa , Staff Accountant, Accounting, Auditing , Costa Mesa, California

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