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ACCOUNTANT WITH PAYROLL EXPERIENCE NEEDED ASAP!

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POST DATE 8/31/2016
END DATE 12/3/2016

ACT-1 Los Angeles, CA

Company
ACT-1
Location
Los Angeles, CA
AJE Ref #
576031450
Job Classification
Full Time
Job Type
Regular
Company Ref #
22918323.1489
Required Licenses/Certifications
df-aj
Min Salary
NA
Max Salary
56000.00
Salary Unit
per year

JOB DESCRIPTION

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.

Job Experience:

ADP