Accountant
Enclipse Corp. - Oakland, CA

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Description
Covering a leave of absence. This group is Medicare Revenue Reporting. Looking for a quick learner, capable of understanding complex numbers; must be accurate and highly organized, able to specialize in a niche. This is a team environment, with shared responsibilities. Must be flexible and able to switch gears quickly. A Medicare billing experience is just a small piece; capitation/contracts, experience in highly regulated environments-- ie: insurance is good.
Will assume responsibilities of a traditional Sr Acct: knowledge of the following: GAAP, acct reconciliation, journal entries, analyze results and provide presentations, contributions to reports.

Tech skills: Advanced Excel, Peoplesoft Accounting/GL, PowerPoint, TM1 for reports, Word to provide monthly narratives.

Hours and days: M-F 8-9 to 5-6
Experience Requirements: Accounting experience, Experience analysing financial results, experience in a complex or regulated environment subject to SOX preferred

Scope of the project: Monthly Medicare revenue reporting for the program (Medicare contracts and cost reports, not billing)

Top skills needed to succeed in this position:
Knowledge of GAAP, Excel experience, strong analytical skills

Top daily responsibilities:
Journal entry preparation, analysis of financial results, subledger updates, account reconciliations, report preparation

Top personality characteristics:
Attention to detail, ability to learn quickly, ability to share responsibilities in a team environment
Educational Requirements (what is the minimum education required for this position?): Bachelor's Degree in Accounting, or related major
Uses professional accounting concepts and internal company policies to solve complex accounting issues including the maintenance of internal controls. Participates in and implements monthly financial close, supervises the assignments of the staff accountants to include general ledger, accounts payable and fixed assets. Prepares monthly management financial reporting package and executive summary schedules. Coordinates and facilitates the process of documenting accounting policies and procedures.
Experience Level: BA in Accounting or Finance plus minimum 6+ years of direct relevant experience.

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