Staff Accountant

Company: Orange County Behavioral Health
Location: Aliso Viejo
Posted on: May 8, 2022

Job Description:

The Staff Accountant will be responsible for accurately completing and reconciling all assigned clearing accounts, assist in the month-end closing process when needed, and provide support for special projects. ESSENTIAL FUNCTIONS Reconcile and analyze leased assets in Clearing Accounts; keeping the accounts current within established KPIs, creating appropriate transactions to capitalize or bill towards the client's asset while ensuring accuracy. Reconcile balance sheet accounts based on timelines established for each, taking action on outstanding items. Submit journal entries for reconciling items and/or revenue accruals by month-end deadlines established. Complete monthly journal entries accurately and timely to support the month-end close process. OTHER DUTIES Participate in corporate projects as deemed necessary which may include: Data review/analysis, systems testing, results reporting. Analyze movement of balance sheet and revenue accounts in total and by client where appropriate. Submit HelpDesk Tickets and ResponsePlan Tickets as necessary to resolve problems in the above areas of responsibility. Encourage a team-work environment amongst co-workers and network with others outside of the Finance department. Recommend and monitor processes for efficiencies and potential improvements. Other duties and responsibilities as assigned CORE COMPETENCIES Able to work independently, effectively managing and using time through organization and structure. Detail oriented, Self Starterand accurate. Able to critically analyze information, and demonstrate resourcefulness and creativity in accomplishing tasks. Able to create useful internal relationships, developing rapport and collaborating with clients and/or staff. Assume responsibility and accountability on achieving department results. Hold high-levels of self-motivation and a positive attitude to support a team environment. Support an environment of open feedback that influences a culture of self-growth. LEADERSHIP RESPONSIBILITY This position has no leadership responsibilities. WORK ENVIRONMENT This position is in Alpharetta, GA and operates in a professional office environment. POSITION TYPE/STANDARD SCHEDULE This is a Full-time position and hours of work are Monday through Friday; 8:30 a.m. to 5 p.m. Willing to work overtime as necessary during peak times of the month and/or based on project deadlines. MINIMUM REQUIRED EDUCATION & EXPERIENCE Bachelor's Degree in Business, Finance, or Accounting required. Minimum 1 year experience in account reconciliation along with proven track record of strong analytical skills. JD Edwards and AS400 experience is a plus. Accounting/financial analysis and heavy research skills with proven successful track record. Must have computer and spreadsheet experience. Experience using Excel is required with Pivot tables and V-lookups.by Jobble

Keywords: Orange County Behavioral Health, Aliso Viejo , Staff Accountant, Accounting, Auditing , Aliso Viejo, California