Financial Accountant Salary at Playstation BETA

ESSENTIAL DUTIES AND RESPONSIBILITIES The following and other duties may be assigned as necessary: * Provide friendly, fast, and helpful guest service to all guests and team members. * Responsible for assisting in the month-end General Ledger closing process to ensure financial statements are accurate and thorough. * Ensure an accurate and timely monthly, quarterly and year end close. * Ensure the timely reporting of all monthly financial information. * Complete timely and accurate Balance Sheet reconciliations monthly. * Produces monthly, quarterly, and annual financial statements and ad hoc financial reports. * Support/review the work of the Finance staff (including, but not limited to, payroll, accounts payable, inventory control, recording of revenue and expenses, balance sheet reconciliations, fixed asset activity, inventory, etc.). * Review of the department's work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. * Provide trai

Details Client Name Rady Childrens Business Center Job Type Local Offering Non-Clinical Profession Finance/Accounting Specialty Billing Specialist Job ID 15492012 Job Title Finance/Accounting - Billing Specialist Weekly Pay $900.0 Shift Details Shift 8hr Days Scheduled Hours 40 Job Order Details Start Date 12/30/2024 End Date 03/31/2025 Duration 13 Week(s) Client Details Address 5855 Copley Drive City San Diego State CA Zip Code 92111 Job Board Disclaimer We are an equal opportunity employer.

PLEASE CLICK ON POSITION TITLE BELOW FOR MORE INFORMATION:https://www.cvesd.org/common/pages/DownloadFileByUrl.aspx?key=Ja27XNO3nj7RYwsHlOtHXgMaVyNlsMbneKChPPCc6Ay8ygNav%2bE%2fsP%2fyTFXoqZqWcxWLRnYQpUQ5r9FQAd3qvQPm4mSmUJwNXhvwqmxD9r67ekgF8hQ1B%2fukbpolUFuXjzXByXIlnC6Dbl4xyPkJ0eAnNG0lK6xAhYddosQdqiQ5Lemm Experience in school district financial accounting including budget processes; year-end closing; and completion of federal, state, and local financial reports is highly desirable. Ability to communicate orally and in writing; establish and maintain cooperative and effective working relationships with others; assimilate and evaluate data in order to prepare sound recommendations; prepare clear and comprehensive reports; develop computer spreadsheets that provide accurate and meaningful information; and interpret, apply, and explain laws, codes, regulations, policies, and procedures. Knowledge of current California (K-12) school accounting practices and principles desirable; governmental

Description: Requirements: - High School Diploma, GED or Equivalent - 2 years of experience - Proficiency in Microsoft Excel, Word and Outlook programs - Proficiency in sending paper claims, paper appeals and refund requests **100% Remote position** Shift/Hours: 5x8 Days - Mon-Fri; 7:30am-4pm PT (flexible) Job Summary: Under the direction of PFS Leadership, the Reimbursement Specialist I is responsible for billing and collections of outstanding account balances for commercial, government, and managed care payors as assigned. The Reimbursement Specialist I is required to identify and report payor issues to their leadership. It is a requirement for the Reimbursement Specialist I to read, interpret and apply complex payor contract language to expected reimbursement calculations and pursue all payments due to the organization. The Reimbursement Specialist I must perform account collection activities utilizing internet resources and professional telephone communication etiquette.

Requirements: - MUST have Certification on HB Admin or HB Claims (EPIC Resolute)** - Bachelor's Degree or 5 years of experience in a lead/supervisory role in revenue cycle/finance in lieu of Bachelor's degree - 3 years of experience in information systems principles and practices - 3 years of experience in fundamentals of hospital organization, management techniques and HIPAA requirements - Proven record to lead and mentor, to provide guidance and foster a collaborative cross functional/cross platform team environment Schedule Information: - 5x8 DaysM-F, 0700-0800 start times (**PST worktimes highly preferred) - 95% remote role! *details to be discussed in interview* *Opportunity to convert to perm position Job Summary: Under the general direction of the Director of Revenue Cycle Applications, the Manager of Revenue Cycle Applications (RCA) provides the Finance division with operational management and oversight for assigned revenue cycle software and staff. They provide leadership to s

Job Description Job Description Workway BancForce is a premier national staffing firm that places qualified job-seeking candidates across the nation in direct hire, temp-to-hire, and temporary positions across a variety of specialized fields. We pride ourselves in offering a candidate-centric model to assist job seekers in finding their next career opportunity. We are looking for a Senior Accountant responsible for the specific duties listed below. Your specific duties will include: Completing general ledger and/or bank account reconciliations and ensuring the accurate and timely resolution of reconciling items. Prepare periodic, month-end, and quarter-end closing entries to properly account for general ledger activities in the accounting system, core banking platform, and other third-party systems. Responsible for the preparation of financial statements, management reports, and NCUA 5300 Call reports. Review and analyze fluctuations and variances in the balance sheet and income statem

ESSENTIAL DUTIES AND RESPONSIBILITIES The following and other duties may be assigned as necessary: •Provide friendly, fast, and helpful customer service to all guests and team members. •Complete monthly journal entries, general ledger analysis and account reconciliations as assigned •Assist with the preparation and distribution of monthly financial statements and general ledger detail to management •Assist in monthly, quarterly and annual reporting, and provides information to internal and external auditors as necessary •Perform monthly inventory accounting including physical inventory counts and reconciling daily activity •Any reasonable request made by your supervisor or any management personnel. •Must adhere to regulatory, department and company policies. •Keep work areas clean and free of safety hazards, debris and litter. •Perform all job duties in a safe and responsible manner. •This position has no supervisory responsibilities. •Perform other job related and compatible duties as

"All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment". Job Title: Sr. Accountant Location: San Diego, CA 92123 Duration: 3 months Pay rate: $55-57 $hr on W2 AI Job Description: To provide, direct, and coordinate accounting services and activities of Client Community Medical Group. Responsible for providing management with accurate and timely financial statements; providing direction and training in accounting procedures and reporting systems and other accounting personnel; assisting tax preparer with federal and state income tax filings. Responsible for maintaining the functionality of the accounting, sales, purchasing, and inventory modules of software. Analyze and reconcile all balance sheet accounts on a monthly basis. Assisting accountable individuals in the preparation of the annual budgets. Minimum Experience Required: Experienced with microcomputers and automated accounting