Company: IMCS Group Inc
Location: Costa Mesa
Posted on: March 14, 2023
Job Title: Staff Accountant
Location: Costa Mesa CA 92626
Duration: 6 months
Schedule: 8:00am - 5:00pm PST
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 reporting
Performs special analyses and research as requested for departments and/or vendor questions, annual audits, cost reports and tax reporting.
Performs other duties as assigned
Certifications Needed for the Role:
Bachelor Degree in Accounting
ENTERPRISE RESOURCE PLANNING
Identifies, evaluates, interprets and organizes data so that it can be used for business decisions. Can sort through data to identify patterns and establish relationships.
Demonstrates 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 Skills
Maintains 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.
Demonstrates energy, aptitude and motivation in taking on activities relating to personal and work objectives. Is a self starter.
Listens 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.
Bachelor's Degree in related field or equivalent work experience
Minimum of 2 years' accounting experience
Working knowledge of general ledger systems
Preferred: Bachelors' Degree in Accounting; hospital healthcare experience; experience in
Hoag's current ERP/Financial system
Thanks & Regards,
Phone: (254) 831-9526
9901 East Valley RanchParkway
Suite 3020 Irving, Texas - 75063%30017977% %%accounting%%
Job Title: Staff Accountant
Keywords: IMCS Group Inc, Costa Mesa , Staff Accountant, Accounting, Auditing , Costa Mesa, California
here to apply!