ACCOUNTANT WITH PAYROLL EXPERIENCE NEEDED ASAP!
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POST DATE 8/31/2016
END DATE 12/3/2016
Los Angeles, CA
JOB DESCRIPTIONAPPLY Well Known Healthcare Company is looking for an Accountant who has payroll experience. You will be responsible for the following: Prepare bank entries and journal entries including, but not limited to, weekly clinic site
sliding fee cash deposits, patient donations, EFT receipts and revenue accrual; Maintain reconciliations and required schedules (e.g., Foundation revenue account); Check list for all cash receipts accounts and monthly revenue accrual; Reconcile A/R account to the detail A/R aging reports and schedules; Review cash receipts, A/R and revenue accounts for accuracy prior to releasing monthly financial statements; Maintain and reconcile general ledger accounts, accounts receivable and pledges and
revenue accruals; Resolve donation and receivable calls and disputes with Development; Review and prepare revenue journal entries; Analyze information and options by developing spreadsheet reports; verifying
information; Manage Full Payroll Cycle for organization of approx. 200 employees. Review time records for accuracy and follow up with employees and/or supervisors when discrepancies are found; Review payroll register for accuracy; process adjustments if needed and advise supervisors
of adjustments made; Oversee the distribution of payroll checks in a timely and efficient manner. Must have degree in accounting or related field. Email resume as a word attachment to Paris Goldfarb.
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.