Employment Opportunities

Position: Staff Accountant (Contract Position for 6 months)
Location: Irvine
Contact: Lorraine Moos
(949) 336-7555 x413 or (714) 476-7073
lmoos@projectprosearch.com

Payroll 
System:  ADP GL, ADP iReports
Recording payroll run twice a month for 3 paygroups and reconciling the cash and deductions as well as the payments to ADP and Fidelity.
Benefits
System:  UHC website
Recording medical accruals, 401k accruals, vacation liability, worker’s comp recharges/reserves and claims data analysis
Financial
System:  Oracle
Recording month-end entries (mainly recharges to plants and prepaid insurance) and reconcile branch accounts and run elimination entries.
Reconciliations
System:  Blackline
Reconcile all the accounts assigned that are related to the entries booked for Payroll, benefits and financial accounting.