Full Charge Bookkeeper / Assistant Controller Needed!
Our rapidly growing company is seeking an Full Charge Bookkeeper / Asst. Controller with an extensive background in accounting, that can manage the day to day operations in our accounting department.
Qualified candidates will have a minimum of 10 years of accounting/bookkeeping experience and must be able to use mainstream accounting software to their maximum potential.
This candidate should have a Bachelor's Degree in Accounting / Business Administration with 10+ experience. Preference will be given to candidates who are CPA's.
Advanced QuickBooks & Excel knowledge is required.
Service or Medical industry experience preferred.
Candidates should have a great attitude, be highly organized, be able to pay attention to detail, have strong communication skills and work ethics, and be able to disseminate information to others, effectively and efficiently.
-Accounts payable -- Process & ensure that payables are paid in a timely manner.
-Accounts receivable -- Process & ensure that receivables are collected promptly.
-Coordinate all banking and treasury activities. Process & ensure all bank reconciliations are completed accurately & timely.
-Process all General Ledger activity and review for accuracy.
-Manage 30+ bank account and bank reconciliations.
- Summarize details in separate ledgers and transfer data to the general ledger into multiple company accounting databases.
- Ability to verify, allocate and post details of business transactions to subsidiary accounts to the general ledger.
-Perform month end close.
-Issue timely and complete financial statements.
-Maintain an orderly accounting filing system.
-Comply with local, state, and federal government reporting requirements and tax filings.
-Maintain a documented system of accounting policies and procedures.
We are a well-established, and rapidly growing Workers Compensation Medical Practice in Encino.
Role: Full Charge Bookkeeper / Assistant Controller
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