ASK Staffing
Sr. Accountant
ASK Staffing, San Diego, California, United States, 92189
All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment.
Job Title:
Sr. Accountant Location:
San Diego, CA 92123 Duration:
3 months Pay rate:
$55-57/hr on W2 AI Job Description: To provide, direct, and coordinate accounting services and activities of Client Community Medical Group. Responsible for providing management with accurate and timely financial statements; providing direction and training in accounting procedures and reporting systems and other accounting personnel; assisting tax preparer with federal and state income tax filings. Responsible for maintaining the functionality of the accounting, sales, purchasing, and inventory modules of software. Analyze and reconcile all balance sheet accounts on a monthly basis. Assisting accountable individuals in the preparation of the annual budgets. Minimum Experience Required: Experienced with microcomputers and automated accounting systems preferred. 3 Years of experience at a senior accounting level, preferably within a healthcare environment. Experience with Microsoft Dynamics GP preferred. Education: Bachelor's Degree in Accounting or other equivalent degree or related experience. Essential Functions: Account analysis and reconciliation Prepare account analyses and reconciliations for balance sheet and expense accounts on a monthly basis including adequate supporting documentation and/or effectively supervise Staff Accountant in the preparation of such schedules. Annual audit schedules: Prepare annual audit schedules and provide other audit assistance as required and/or effectively supervise Staff Accountants in the preparation of such schedules. Application support: Assist PBA and Financial Services departments with Microsoft Dynamics GP. Post GP transactions. Act as System Administrator backup. Essential Functions: Research issues with GP. Complete month-end and year-end close processes in GP. Cash balance management: Review/transfer operational cash balances on a daily basis to maintain sufficient short-term cash balances in money market account while maximizing total return on investments. Reconcile investment account, and record monthly realized and unrealized gains and losses. Submit EFT information to the bank for PCP/SCP payments when requested and coordinate resolution of issues if EFT submission has problems. Financial accountability: Present accurate and complete financial statements at monthly review meetings, including concise and meaningful supporting analyses. Monthly journal entries: Prepare monthly journal entries necessary to account for all financial transactions with appropriate supporting documentation and/or effectively supervise the Staff Accountant in the preparation of such entries. Regulatory filings: Complete quarterly and annual financial solvency reporting requirements as mandated by the State of California. Calculate and set up payment of federal and state quarterly estimated taxes. Assist with the preparation of annual federal and state tax returns. Assist with tax provision, tax research, and other tax matters as requested. Ensure client compliance with other state or federal regulatory filing requirements. Special projects: Complete accurate independent contractor reporting, financial questionnaires, surveys, and reports for customers by the stipulated deadline. Assist with the annual budgets. Teamwork: Complete assigned duties in a safe, cost-effective manner. Use and plan personal leave time according to departmental guidelines. Accept interpersonal differences and promote cooperation with fellow employees. Work with Staff Accountant in prioritizing workload. Maintain confidentiality of information to which he/she is privileged. Knowledge, Skills, and Abilities: Good communication skills, both written and oral, including the ability to communicate effectively with all levels of the organization. Strong customer service orientation and commitment to excellence. Ability to analyze and interpret data, as well as prepare concise, accurate, and meaningful reports. Good documentation skills with the ability to keep neat, accurate, and concise records. Knowledge of procedures for preparing financial reports by Generally Accepted Accounting Principles. Proficient with MS Excel. Proficient with Great Plains or similar accounting systems. About ASK:
ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states, ASK Consulting connects people with amazing opportunities. ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.
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Sr. Accountant Location:
San Diego, CA 92123 Duration:
3 months Pay rate:
$55-57/hr on W2 AI Job Description: To provide, direct, and coordinate accounting services and activities of Client Community Medical Group. Responsible for providing management with accurate and timely financial statements; providing direction and training in accounting procedures and reporting systems and other accounting personnel; assisting tax preparer with federal and state income tax filings. Responsible for maintaining the functionality of the accounting, sales, purchasing, and inventory modules of software. Analyze and reconcile all balance sheet accounts on a monthly basis. Assisting accountable individuals in the preparation of the annual budgets. Minimum Experience Required: Experienced with microcomputers and automated accounting systems preferred. 3 Years of experience at a senior accounting level, preferably within a healthcare environment. Experience with Microsoft Dynamics GP preferred. Education: Bachelor's Degree in Accounting or other equivalent degree or related experience. Essential Functions: Account analysis and reconciliation Prepare account analyses and reconciliations for balance sheet and expense accounts on a monthly basis including adequate supporting documentation and/or effectively supervise Staff Accountant in the preparation of such schedules. Annual audit schedules: Prepare annual audit schedules and provide other audit assistance as required and/or effectively supervise Staff Accountants in the preparation of such schedules. Application support: Assist PBA and Financial Services departments with Microsoft Dynamics GP. Post GP transactions. Act as System Administrator backup. Essential Functions: Research issues with GP. Complete month-end and year-end close processes in GP. Cash balance management: Review/transfer operational cash balances on a daily basis to maintain sufficient short-term cash balances in money market account while maximizing total return on investments. Reconcile investment account, and record monthly realized and unrealized gains and losses. Submit EFT information to the bank for PCP/SCP payments when requested and coordinate resolution of issues if EFT submission has problems. Financial accountability: Present accurate and complete financial statements at monthly review meetings, including concise and meaningful supporting analyses. Monthly journal entries: Prepare monthly journal entries necessary to account for all financial transactions with appropriate supporting documentation and/or effectively supervise the Staff Accountant in the preparation of such entries. Regulatory filings: Complete quarterly and annual financial solvency reporting requirements as mandated by the State of California. Calculate and set up payment of federal and state quarterly estimated taxes. Assist with the preparation of annual federal and state tax returns. Assist with tax provision, tax research, and other tax matters as requested. Ensure client compliance with other state or federal regulatory filing requirements. Special projects: Complete accurate independent contractor reporting, financial questionnaires, surveys, and reports for customers by the stipulated deadline. Assist with the annual budgets. Teamwork: Complete assigned duties in a safe, cost-effective manner. Use and plan personal leave time according to departmental guidelines. Accept interpersonal differences and promote cooperation with fellow employees. Work with Staff Accountant in prioritizing workload. Maintain confidentiality of information to which he/she is privileged. Knowledge, Skills, and Abilities: Good communication skills, both written and oral, including the ability to communicate effectively with all levels of the organization. Strong customer service orientation and commitment to excellence. Ability to analyze and interpret data, as well as prepare concise, accurate, and meaningful reports. Good documentation skills with the ability to keep neat, accurate, and concise records. Knowledge of procedures for preparing financial reports by Generally Accepted Accounting Principles. Proficient with MS Excel. Proficient with Great Plains or similar accounting systems. About ASK:
ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states, ASK Consulting connects people with amazing opportunities. ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.
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