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Accounting Supervisor

DB HEALTHCARE INC

Accounting Supervisor

Costa Mesa, CA
Full Time
Paid
  • Responsibilities

    Job Description

    Job Description

    Location: Costa Mesa, CA 92626
    Type: Contract
    Duration: 6 Months
    Start Date: 04/24/2023
    Positions: 1
    Schedule: M-F 8:30am-5pm

    Responsibilities:

    • Oversees and coordinates the accuracy of the cash accounting operations.
    • Manages and ensures all bank statements (all entities) are reconciled month to the general ledger.
    • Completes and reviews general ledger reconciliation and analyzes designated accounts for reasonableness and accuracy.
    • Assists and verifies cash deposits and disbursements to the bank statements and general ledger and informs the appropriate party for discrepancies on a periodic basis.
    • Performs and supervises cash accounting and other general accounting functions for the various Hoag entities.
    • Maintains a working knowledge of departmental standard operating procedures.
    • Projects an image of professionalism in communication, appearance and conduct.
    • Ability to supervise personnel as well as be a leader within the department.

    Required Skills:

    • Supervisory experience over GL accountants
    • Cash accounting/cash management experience
    • Knowledgeable of GAAP principles.
    • Excellent analytical and problem- solving skills, and attention to detail
    • Strong Excel skills.

    Education:

    • Bachelor's degree in Accounting required
    • Certified Public Accountant preferred