Accountant - Los Angeles, CA
About The Position
Under the general supervision of the Sr. Accounting Manager, this position is responsible for reconciliations, journal entries, monthly bank reconciliations and preparation of audit roll forward schedules. Planned Parenthood Los Angeles is one of the largest providers of reproductive health care services in Los Angeles County. The Planned Parenthood Los Angeles (PPLA) team works together to provide high-quality, affordable reproductive health care to women, men, and young people across Los Angeles County. At PPLA, you will discover a culture of like-minded individuals who are eager to make positive contributions to their community and to the Planned Parenthood mission. Abortion patients are cared for at each of our health centers, and in part through the administrative, support, and other non-clinical services provided at all PPLA locations, and by all PPLA employees. Supporting these critical services is an essential job duty, and a fundamental responsibility of all employees and contractors.
Requirements
- Four (4) year degree in accounting and at least two (2) years in general accounting; OR At least six (6) years of general accounting experience including journal entry preparation and account reconciliation.
- Understanding of accounting principles (GAAP).
- Intermediate Excel skills required.
- At least one year of direct experience working with ERP systems.
- Reliable means of transportation for onsite and offsite work within Los Angeles County.
Responsibilities
- Initiate preparation of journal entries for monthly and yearly financial statements.
- Manage monthly reconciliation and maintenance of lease schedules.
- Manage monthly reconciliation and maintenance of balance sheet accounts.
- Audit and maintain monthly bank reconciliation to assigned accounts including but not limited to clinics deposits, cash receipts, and rental income.
- Support Billing department with input of journal entries as necessary.
- Provide back-up support for daily cash report and cash log.
- Responsible for preparation of audit roll forward schedules including but not limited to cash schedule.
- Collaborate with appropriate departments to resolve any discrepancies that may arise during ongoing reconciliation.
- Support special projects and other ad-hoc accounting tasks as needed.
- Identify areas of opportunities and provide improvements for current account processes.
Benefits
- Medical, dental, and vision coverage options for you and eligible dependents
- Free basic life/AD&D policy with additional voluntary coverage options
- Short Term Disability, Critical Illness and Accident policies
- 403(b) Retirement plan with up to 3% employer match
- Medical and Dependent Flexible Spending Account plans
- Public Transportation and Commuter Pre-Tax Reimbursements
- Generous vacation, sick, and holiday benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
