Accountant I: Growth-Oriented with GAAP & Budgeting

PDS Health; Irvine (CA); Hybrid; USD 75,000 - 93,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Paid time off

Tuition Reimbursement

401K

Paid time to volunteer in your local社区

Job summary

PDS Health in Irvine, CA is seeking an accounting professional to support month-end close, manage journal entries, and maintain ledgers including inventory, construction-in-progress, fixed assets, accounts payable, and accruals.

You will analyze costs, prepare budget-to-actual variances, ensure GAAP compliance, and help improve financial processes. 2+ years of experience required; a Bachelor's in Accounting/Finance is preferred; Oracle Fusion experience is a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field from an accredited college or university.
• In lieu of degree, 5+ years of professional experience.
• 2+ years of professional experience.
• Experience with Oracle Fusion or similar ERP applications is preferred.

Responsibilities

• Support general accounting in the month-end close cycle; prepare journal entries.
• Prepare and maintain inventory, construction-in-progress, fixed assets, accounts payable, accruals, and balance sheet reconciliations.
• Assist with pro-forma budget to actual cost variance analysis for projects.
• Evaluate invoices for capitalization per GAAP.
• Review procedures and propose scalable solutions to improve efficiency.
• Support Regional Finance Directors; research inquiries and prepare journal entries.
• Identify discrepancies to determine root cause and corrective action.
• Analyze historical trends: monthly accruals for lab, supply, property tax and utilities.
• Perform expense analysis and propose efficient accounting methodologies.
• Conceptualize and prepare financial reports and other reports.
• Other duties as assigned.

Skills

US GAAP

Accounting principles

Multi-tasking

Communication

Detail oriented

Analytical

Problem solving

Independent worker

Team collaboration

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

Oracle Fusion

Job description

Now is the time to join PDS Health. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today!

The primary role of the Accountant I is to support general accounting in the month-end close cycle and in carrying out the responsibilities of the Accounting Department.

Responsibilities

• Support general accounting in the month-end close cycle; prepare journal entries to ensure financial transactions are accurately recorded.

• Prepare and maintain inventory, construction-in-progress, fixed assets, accounts payable, accrued expenses, and balance sheet account reconciliations to ensure balances are valid and accurate.

• Assist with preparing pro-forma budget to actual cost variance analysis for projects to ensure costs are valid, accurately allocated, and align with budget.

• Evaluate invoices to determine whether the costs can be capitalized align with generally accepted accounting principles.

• Review procedures and recommend scalable solutions to enhance the efficiency and accuracy of department transactions and projects.

• Support Regional Finance Directors; research and respond to inquiries and prepare journal entries.

• Identify and analyze discrepancies to determine root cause and corrective solution.

• Analyze and interpret historical trends: monthly accruals for lab, supply, property tax and utility expenditures.

• Perform expense analysis, identify accounting methodology and propose an efficient approach.

• Conceptualize and prepare financial reports and other reports.

• Other duties and responsibilities as assigned.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field of study from an accredited college or university. In lieu of degree, 5+ years of professional experience.

• 2+ years of professional experience

Preferred

• Experience with Oracle Fusion or similar enterprise resource planning applications.

Knowledge/Skills/Abilities

• Knowledge of and ability to apply accounting principles, theory, and practice.

• Knowledge and understanding of US GAAP (Generally Accepted Accounting Principles).

• Ability to multi-task effectively without compromising work quality.

• Demonstrated excellent interpersonal, verbal and written communication skills.

• Detail oriented, organized, process focused, problem resolution, proactive, ambitious, customer experience focused.

• Ability to draw conclusions and make independent decisions with limited information.

• Ability to respond to common inquiries from customers, staff, regulatory agencies, vendors, and other members of the business community.

• Self-motivated, reliable individual capable of working independently as well as part of a team.

• Problem solving skills to research, gather and analyze data; identify and resolve problems timely resulting in valid conclusions, recommendations, and plans of action.

• Analytical skills to synthesize complex or diverse information.

• Actively share ideas in a constructive and positive manner; ability to listen to and objectively consider ideas and suggestions from others.

Benefits

• Medical, dental, and vision insurance
• Paid time off
• Tuition Reimbursement
• 401K
• Paid time to volunteer in your local community

Compensation Information


$75,000.00-$93,000.00 / Annually

PDS Health is an Equal Opportunity Employer. We celebrate diversity and are united in our mission to create healthier and happier team members.