Interim Accountant (Project)

Our client in the healthcare industry is looking for an Interim Accountant to join their team in Los Angeles.

 

Job Description:

  • Assist with month end closing, budget preparation and performing special administrative/accounting projects
  • Prepare and review billing to State, County, and local agencies by using designated software
  • Help reconcile payments received from government funding sources
  • Prepare check requests for all Purchase of Service and Waived invoices, process check deposits, claims and claim adjustment forms
  • Review and prepare all administrative invoices
  • Help maintain transportation taxi-cards and vouchers by mailing and/or data entry of monthly allotments and mid-month requests
  • Help maintain inventory for transportation and food vouchers by logging transactions, taking physical inventory on a quarterly basis, and purchasing vouchers
  • Prepare month end journal entries for posting to the General Ledger
  • Prepare worksheets, submitting worksheets for management approval, and entering in the accounting system
  • Prepare monthly indirect cost allocation
  • Assist with annual budget process and forecasting
  • Assist with troubleshooting on system issues
  • Prepare and research needed documentation for all audits required
  • Perform ad hoc reporting and analysis and investigates issues

 

Requirements:

  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting or related field and a minimum of 2 years’ relevant experience

Ref #27836

Dora DangInterim Accountant (Project)