Your passion makes the difference!
The Planned Parenthood of Orange and San Bernardino Counties team consists of medical professionals, health educators, advocacy, and corporate positions all working together to provide the community with high quality health care and education, regardless of personal circumstance or ability to pay. We are looking for passionate individuals who want to help us change lives and empower communities through reproductive freedom, gender equality, and health care access.
Planned Parenthood of Orange and San Bernardino Counties has a full-time opportunity for an Accountant Lead in Orange County.
At PPOSBC, we understand the importance of a well-rounded benefits program and are dedicated to providing you with unique benefits that meet the needs of you and your family. We are proud to offer a range of plans that help protect you in the case of illness or injury including:
Responsible for monthly, quarterly and annual accounting tasks and procedures including but not limited to reconciliation of income, expense and balance sheet accounts; maintenance of reconciliation for subsidiary ledgers, e.g. accounts receivable, accounts payable and payroll, as well as associated analysis and reporting. Oversees calculating, posting, and verification of financial data for use in maintaining accounting and statistical records. Responsible for and/or oversee prepaid and expense schedules, calculation of accruals and reversals. Responsible for preparing balance sheet reconciliations, bank and intercompany reconciliations, inventory analysis and reconciliation, payroll G/L import and allocations (e.g. indirect, payroll benefits). Maintain fixed asset records/rollforward and depreciation schedules. Maintains the integrity of accounting records by ensuring that staff complies with organization accounting policies and procedures. Assists with grant invoicing and grant accounting. Assist with record keeping for the c4 & PAC. Responsible for resource sharing calculations for various entities. Prepare monthly financial statement report packages including providing reasons for budget to actuals differences. Annually, assist in the companywide budget preparation process.
Licensure and/or Certification Requirements:
Minimum Work Experience: