Full Charge Bookkeeper

$85,000 - $85,000/Yr

Dermatologist Medical Group Of North County - Oceanside, CA

posted 4 months ago

Full-time - Mid Level
Oceanside, CA
Ambulatory Health Care Services

About the position

We are seeking a skilled Full Charge Bookkeeper to join our team at the Dermatologist Medical Group of North County, Inc. The ideal candidate will be responsible for handling the company's financial records, including maintaining financial reports, records, and general ledgers. This position requires a detail-oriented individual who can manage multiple financial tasks efficiently and accurately. The Full Charge Bookkeeper will play a crucial role in ensuring the financial health of the organization by overseeing daily financial transactions and maintaining compliance with accounting standards. The responsibilities of the Full Charge Bookkeeper include daily reconciliation of front office transactions across three locations, posting credit card and ACH deposits into the accounting software, and sending daily deposits to the billing company for reconciliation. The role also involves managing accounts payable by entering vendor invoices and uploading accounts payable reports to the bank. Additionally, the Bookkeeper will prepare cash and check deposits, journal entries for payroll transactions, and conduct monthly accounts receivable reconciliations. The Full Charge Bookkeeper will be responsible for preparing monthly cash flow reports for the CEO and Partners, conducting inventory reconciliations, and preparing quarterly sales tax returns. The position requires analyzing income statements and balance sheets for discrepancies and resolving issues promptly. The Bookkeeper will also prepare quarterly financial statements for the bank and work closely with the billing company to resolve any billing issues that arise. Finally, the role includes preparing annual financial statements for the CPA firm to facilitate tax return processing.

Responsibilities

  • Daily reconciliation of front office transactions for 3 locations
  • Daily posting of credit card / ACH deposits into accounting software
  • Send daily deposits to the billing company for reconciliation
  • Daily bank transactions and credit card reconciliations
  • Accounts Payable entry and paying vendor invoices
  • Upload accounts payable reports to the bank
  • Prepare cash and check deposits and deposit to the bank
  • Prepare journal entries for bi-weekly and monthly payroll transactions to accounting software and reconcile
  • Monthly Accounts Receivable reconciliation
  • Prepare journal entry to enter accounts receivable from billing software
  • Monthly cash flow reporting to CEO and Partners
  • Monthly inventory reconciliation including entering product sales and product transfers into accounting software
  • Quarterly sales tax reporting - prepare sales tax return and process payment
  • Analyze income statement and balance sheet accounts for discrepancies and resolve issues promptly
  • Prepare Quarterly financial statements for the bank
  • Work closely with the billing company and their account manager to resolve billing issues that arise
  • Prepare annual financial statements to the CPA firm for processing tax returns

Requirements

  • Proficiency in Generally Accepted Accounting Principles (GAAP)
  • Strong knowledge of budgeting processes
  • Experience in balance sheet reconciliation
  • Technical accounting skills are essential
  • Proficient in accounts payable processes
  • Ability to perform 10 key typing accurately and efficiently
  • Experience in general ledger reconciliation
  • Knowledge of tax principles and practices
  • Proficiency in QuickBooks software
  • Familiarity with governmental accounting is a plus

Benefits

  • 401(k)
  • Dental insurance
  • Employee discount
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance
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