Description We are looking for a detail-oriented Staff Accountant to join a healthcare organization in Rancho Cucamonga, California on a Contract basis. This position focuses on compensation-related accounting analysis, helping ensure payroll-related balances are accurate and properly reflected in the general ledger. The ideal candidate brings strong analytical judgment, solid accounting fundamentals, and confidence working with Excel-based reporting and reconciliations.
Responsibilities:
• Review compensation data across multiple reports, identify discrepancies, and summarize findings for accounting leadership to support accurate financial balancing
• Reconcile salary-related transactions by comparing recorded entries with paid amounts and ensuring differences are researched and resolved
• Prepare and post journal entries using established formats and accounting guidance to maintain accurate ledger activity
• Generate recurring financial and payroll support report...