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HealthCare Support · 1 day ago

Full Charge Bookkeeper/Accountant

Encino, CA

Full-time

Onsite

Senior Level, Lead/Staff

$60K/yr - $100K/yr

10+ years exp

Healthcare Support is a rapidly growing company in the Healthcare Industry, seeking a Full Charge Bookkeeper / Accountant with extensive experience. The role involves managing day-to-day operations in the accounting department, including accounts payable, accounts receivable, and ensuring compliance with government reporting requirements.

DatabaseHealth Care

Responsibilities

Accounts payable -- Process & ensure that payables are paid in a timely manner

Accounts receivable -- Process & ensure that receivables are collected promptly

Coordinate all banking and treasury activities. Process & ensure all bank reconciliations are completed accurately & timely

Process all General Ledger activity and review for accuracy

Manage 20+ bank account and bank reconciliations

Summarize details in separate ledgers and transfer data to the general ledger into multiple company accounting databases

Ability to verify, allocate and post details of business transactions to subsidiary accounts to the general ledger

Perform month end close

Issue timely and complete financial statements

Maintain an orderly accounting filing system

Comply with local, state, and federal government reporting requirements and tax filings

Maintain a documented system of accounting policies and procedures

Qualification

Advanced QuickBooksAccounting experienceExcel knowledgeService industry experienceCooperative attitudeWork ethicsCommunication skillsAttention to detailOrganizational skills