
Offres d'emploi à distance et à domicile à los-angeles ∙ Page 1
6047 Emplois à distance et à domicile en ligne



Part-Time: Physical Education Aide - Middle School
Equitasacademy · Los Angeles, États-Unis d'Amérique · Onsite

Manager, Enhanced Care Management (Clinical) (Los Angeles, CA, US, 90017)
L.A. Care Health Plan · Los Angeles, États-Unis d'Amérique · Onsite

RN Sub-Acute Full Time Days Transitional
CHA Hollywood Presbyterian Medical Center · Los Angeles, États-Unis d'Amérique · Onsite


Sound Design Intern, Summer 2026 (Jedi)
Electronic Arts · Los Angeles, États-Unis d'Amérique · Hybrid




Project Associate (On-site Various Locations)
UCLA Health · Los Angeles, États-Unis d'Amérique · Hybrid

Clinical Oncology Pharmacist – Ambulatory Infusion
UCLA Health · Los Angeles, États-Unis d'Amérique · Onsite





Outdoor Living Sales Representative
Zwilling J.A. Henckels · Los Angeles, États-Unis d'Amérique · Onsite

Senior Manager, Business Management
Crete Professionals Alliance · Los Angeles, États-Unis d'Amérique · Onsite

Assistant Account Manager
Crete Professionals Alliance · Los Angeles, États-Unis d'Amérique · Onsite
Staff Accountant
Universal Community Health Center · Los Angeles, États-Unis d'Amérique · Onsite
- Professional
- Bureau à Los Angeles
Description
The Staff Accountant plays a critical role in the daily operations of UCHC, reports directly to the Director of Accounting & Finance and is responsible for the day-to-day hands-on accounting functions for the agency. The Staff Accountant position entails a great deal of variety and requires the ability to stay organized and manage multiple tasks while keeping track of details. This is a 40 hour a week (1FTE) position that is normally situated at our Beverley 1 office in Los Angeles, CA
Requirements
Assist with administration of grants (i.e. grants log, budgets, financial statements, and invoices). Prepare monthly or as needed grant budget status updates
Act as back up for the processing of the Accounts Receivables and Payables- including invoice and check generating, receipt posting, cost allocation, physical bank deposits. Ensure proper allocations and approvals have occurred on transactions
Record and reconcile all corporate credit cards
Benefit analysis and reconciliations of staffing at least quarterly to ensure properly recognized and recorded
Set up new vendors in the accounting software system, maintain W-9 forms and keep track of them for all vendors
Prepare Monthly Bank Reconciliations for all accounts, and all general ledger reconciliations as directed by the Director of Accounting & Finance
Prepare all monthly journals including payroll, and several other standard journal entries and also year-end closing entries, ensuring proper backup is maintained which includes detailed supporting schedules and account analysis to ensure information is ready for year-end audit
Prepare and post the Medicaid, non-Medicaid and remote deposit data journal entries monthly
Track Medicaid payments and provide data to Billing department and AP Clerk for further analysis on a weekly basis.
Assist the Director of Accounting & Finance in providing responses to external auditors to ensure successful audit results
Assist with implementing and maintaining internal financial policies and procedures
Preparation of other annual tax filings (1099s, Form 720, Statement of Information)
In conjunction with the CFO and Director of Accounting & Finance, assist with implementing and maintaining internal financial controls
Perform special projects or other duties as assigned