Staff Accountant

Job description

Job DetailsJob Location: Westlake North Health Center - Los Angeles, CA 90017Position Type: Full TimeSalary Range: $33.88 - $50.38 HourlySUMMARY: Under direct supervision of the Controller, the Staff Accountant is responsible for assisting in the day-to-day duties of the Finance Department. Duties include but are not limited to Accounts Payables, Accounts Receivables, Budgeting and Forecasting, Cash Management, Cost Accounting and Fixed Assets Accounting, Expense Management, Grants Management, Taxes, Internal Audits, and Payroll. The Staff Accountant uses Sage to perform the core duties identified below. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES: Maintains fixed assets schedules and posts depreciation. Prepares and inputs recurring journal entries at least monthly. Creates and posts adjusting journal entries, accruals, and cost allocations. Maintains grant financials; runs monthly grant reports; maintains contracts and grant agreements; monitors grant expenses and codes appropriately to funding sources. Prepares and processes monthly grant claims/invoices and collections. Monitors grant accounts receivables and temporary restricted net assets. Maintains state of audit readiness for...