• Ventura, CA
    12 days ago

    Job Description

    JOB OBJECTIVE Under the supervision of the Controller, the Accountant is responsible for assignments with General Ledger maintenance, enforcing fiscal policies and maintaining a system of internal controls.

    ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

    The Accountant is responsible for assisting with the maintenance of the general ledger; prepares monthly journal entries, assist with preparation of schedules and worksheets for reconciliation of balance sheets accounts and revenue accounts. Files finance reports in good order, prepares method cash flow statement, maintains fixed asset files for audit review and reconciles fixed assets and books depreciation. Prepares monthly financial statements and departmental income statements. Assists with preparing Sales and used tax returns and 571-L property tax returns. Generate vendor 1099 reporting annually. The Accountant may provide training to the Accounting department, assist with vendor inquiries, assist with annual audits and attend meetings as needed. Will perform other duties as assigned, including participation in all safety programs which may include assessment to an emergency team.

    Benefits

    This is an excellent opportunity to work for an organization that truly makes a difference in the community. Clinicas Del Camino Real, Inc. offers a competitive salary and excellent benefit package.

    Requirements

    EDUCATION, EXPERIENCE AND QUALIFICATIONS

    Bachelor's Degree from an accredited college or university in Finance, Accounting, or Business Administration. Three to Five years of experience in accounting position(s). Must be proficient with Microsoft Office, particularly in Excel. Experience working with Microsoft Dynamics GP and Management Reporter accounting software is a highly desirable. The Accountant works in a fast paced environment that requires strong attention to detail. The successful candidate will be highly motivated and analytical with a consistent record of meeting deadlines.

    How to Apply

    Send applications or resume to: [email protected] Fax: 805-659-3217

    Is this job listing for a Provider?

    No

    Numbers & Facts

    LocationVentura, CA

    Skills

    • Accountingunmatched
    • Accounting Softwareunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Business Administrationunmatched
    • Cash Flowunmatched
    • Depreciationunmatched
    • Detail Orientedunmatched
    • File Auditsunmatched
    • Financeunmatched
    • Financial Controlunmatched
    • Financial Policiesunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Fixed Asset Managementunmatched
    • Fixed Assetsunmatched
    • General Ledger Accountingunmatched
    • Income Statementsunmatched
    • Journal Entriesunmatched
    • Microsoft Dynamics GP (fka Great Plains Dynamics)unmatched
    • Microsoft Officeunmatched
    • Property Taxunmatched
    • Reconciliationunmatched
    • Safety/Work Safetyunmatched
    • Sales Taxunmatched
    • Systems Maintenanceunmatched
    • Tax Returnsunmatched
    • Time Managementunmatched
    • Training/Teachingunmatched
    • Vendor/Supplier Evaluationunmatched

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