Job Information
Robert Half Staff Accountant in Lancaster, California
Description
We are providing a unique role in the healthcare industry based in Lancaster, California. The role is a Staff Accountant with a primary focus on general ledger management and financial statement creation.
Responsibilities
• Conduct monthly reconciliation of general ledger accounts
• Execute daily reconciliation of the patient accounting system
• Oversee and maintain bank reconciliations, ensuring any discrepancies are promptly investigated and resolved
• Conduct reconciliation and analysis of miscellaneous Accounts Receivable
• Participate in the month-end close process to ensure timely preparation of monthly financial statements and supporting documents
• Research accounts and prepare accrual entries to ensure sufficient accrual amounts
• Investigate material budget variance for potential adjustments
• Prepare and key-in Journal Entries as required
• Assist in the preparation of audit work papers in support of the year-end financial statement audit
• Professionally communicate with outside vendors and department directors
• Review, verify, and assemble invoices and check requests for Accounts Payable
• Enter and upload invoices into the system, prepare and perform check runs
• Maintain vendor files including W-9’s
• Communicate with outside vendors to respond to inquiries or to research and resolve any invoice discrepancies
Skills
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Bank Reconciliations
• General Ledger
• Journal Entries
• Month End Close
This role is an exciting opportunity for candidates who are seeking to offer their skills in a dynamic environment.
Requirements
• Must possess at least 2 years of experience as a Staff Accountant
• Proficiency in managing Accounts Payable (AP) and Accounts Receivable (AR)
• Demonstrated experience in performing Bank Reconciliations
• Familiarity with the General Ledger and ability to make appropriate Journal Entries
• Experience in handling Month End Close
• Proficiency in using accounting software such as NetSuite and QuickBooks
• Must have a strong ethical framework and unquestionable integrity
• Excellent verbal and written communication skills
• Strong organizational skills and attention to detail
• Ability to work independently and as part of a team
• Bachelor’s degree in Accounting or related field preferred
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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