Staff Accountant

Company: Integrated Resources, Inc
Location: Costa Mesa
Posted on: March 19, 2023

Job Description:

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


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.

Keywords: Integrated Resources, Inc, Costa Mesa , Staff Accountant, Accounting, Auditing , Costa Mesa, California