Please take note that we are specifically seeking candidates who currently reside in California; applications from individuals residing in other states will not be considered.
Job Description
The Senior Staff Accountant will be responsible for contributing to a company-wide accounting function and maintaining a complete financial reporting service for a County Operated Health Plan. The Senior Staff Accountant will be responsible for assisting in the completion of the month-end and year end close prepare journal entries manage timely and accurate preparation of monthly analysis and analysis of all balance sheet accounts. Assist in all phases of the closing and reporting functions, including preparation of journal entries, analyzing and reconciling general ledger accounts, and analyzing variances in income statement and balance sheet accounts on a monthly basis. Ensures compliance with corporate accounting policies and procedures. Applies principles of accounting to analyze financial information and prepare financial reports. Researches accounting rules and regulations and prepare accounting memorandums documenting company policy. Additionally, may coordinate implementation of accounting and accounting control procedures. Aid in the development and documentation of internal controls. Recommends improvements, adaptations or revisions in the accounting system and procedures. Prepares audit schedules for annual, external audit. Serves as a liaison with other departments when partnering on business initiatives. Staff Accountant performs all other duties as assigned by supervisor including assistance with special projects and ad hoc requests. Skills Required
HS Diploma or GED. 3+ yrs exp in accounting or financial statement preparation. Advanced proficiency in Excel. Knowledge of generally accepted accounting principles GAAP.
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