Staff Accountant

Company: IMCS Group Inc
Location: Costa Mesa
Posted on: March 14, 2023

Job Description:

Job Title: Staff Accountant
Location: Costa Mesa CA 92626
Duration: 6 months
Schedule: 8:00am - 5:00pm PST

Duties:
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

Required skills:
ERP
ACCOUNTING
ADJUSTMENTS
ACCOUNTANT
GENERAL LEDGER

Certifications Needed for the Role:
Bachelor Degree in Accounting

Additional Skills:
RECONCILIATIONS
AUDIT
SELF-STARTER
GENERAL ACCOUNTING
SALES TAX
DOCUMENTATION
GAAP
ENTERPRISE RESOURCE PLANNING
DATA ANALYSIS
MARKETING ANALYSIS
BANK RECONCILIATIONS

Skill Sets:
Data Analysis
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.
Diversity
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.
Initiative
Demonstrates energy, aptitude and motivation in taking on activities relating to personal and work objectives. Is a self starter.
Interpersonal Skills
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.

Education:
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,
Tarannum Valukada
Delivery Manager
Phone: (254) 831-9526
Email: tarannum@imcsgroup.net
9901 East Valley RanchParkway
Suite 3020 Irving, Texas - 75063%30017977% %%accounting%%

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