GENERAL LEDGER ACCOUNTING

Sacramento, CA 95833

Posted: 08/23/2019 Employment Type: Temp Industry: Accounting Job Number: 1303482 Pay Rate: $20.00/hour
General Ledger Accounting team member is needed for a reputable and established healthcare organization which includes physicians, hospitals, and other health care services. These are temporary positions with the potential opportunity for direct hire, for the right candidates.

The main responsibilities include:
  • Performs general ledger and close responsibilities identified in assigned checklist for either journal entry and reconciliations, cash accounting, or endowment/release team.
  • Prepares journal entries and other forms for month end general ledger close for area of responsibility as consistent with established policies.
  • Prepares and maintains general ledger account reconciliations for areas of responsibility.
  • Researches errors and account balances and resolves differences in a timely manner.
  • Executes timely monthly, quarterly and annual close processes in accordance with finance standards and practices.
  • Manage high volume with accuracy

Qualifications include:
  • Experience in General Ledger Accounting is required.
  • BA/BS in Finance, Accounting, Business or 1-3 years of progressive experience in general accounting, including general ledger.
  • Knowledge of s ubsystems such as payroll, accounts payable, fixed asset and purchasing.
  • Must be familiar with Year End entries and Bank reconciliations
  • Experience in general accounting as typically acquired in 1 or more years, preferably in a service delivery environment
  • Experience in the healthcare industry preferred
  • Experience with Lawson preferred

Must be able to provide a minimum of two supervisory references, must clear a thorough drug screening and criminal background check and can provide proper identification to verify eligibility to work in the USA. Other compliance may be required.
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