Staff Accountant II

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  "source_hash": "dbbfa29b182a13e75fd880c9f858affdc952ee92112fa71915e478e776ee3da2",
  "last_changed_at": "2026-05-31T19:06:30.916Z",
  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "David Geffen Health Center Koreatown - Los Angeles, CA 90005; 611 S Kingsley Drive, Los Angeles, CA, 90005, USA",
    "city": "Los Angeles",
    "region": "CA",
    "country": "United States",
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  "salary_max": 45.62,
  "salary_min": 36.04,
  "inferred_at": "2026-06-18T09:11:56.702Z",
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    "location": {
      "raw": "David Geffen Health Center Koreatown - Los Angeles, CA 90005; 611 S Kingsley Drive, Los Angeles, CA, 90005, USA",
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    "countries": [
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  "remote_policy": "hybrid",
  "salary_period": "hour",
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  "salary_currency": "USD"
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  "detail": {
    "city": "Los Angeles",
    "jobId": 375958,
    "level": "",
    "endDate": "",
    "legalId": 211,
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    "jobShift": "Day: 8am - 5pm",
    "jobTitle": "Staff Accountant II",
    "location": "David Geffen Health Center Koreatown - Los Angeles, CA 90005",
    "startDate": "",
    "clientCode": "0R293",
    "remoteType": "",
    "description": "<p><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>Requisition #: </strong>49531</span></span></p>\n\n<p><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>Status:</strong> Full-time, Non-Exempt</span></span></p>\n\n<p><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>Schedule:</strong> Monday &ndash; Friday, 8AM &ndash; 5PM</span></span></p>\n\n<p><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>Onsite or Hybrid:</strong> Onsite</span></span></p>\n\n<p><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>Bilingual (English/Spanish):</strong> No</span></span></p>\n\n<p>&nbsp;</p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>POSITION SUMMARY:</strong></span></span></p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Under the direction of the Accounting Manager, the Staff Accountant II will be responsible for preparing journal entries, maintaining balance sheet schedules and ledgers, bank reconciliations, and ensuring all financial transactions are recorded accurately and in a timely manner in accordance with GAAP.</span><span style=\"font-family:Arial,Helvetica,sans-serif\">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</span></span></p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>ESSENTIAL DUTIES AND RESPONSIBILITIES:</strong></span></span></p>\n\n<ul>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Under the direction of the Accounting Manager, participates in the month end closing process ensuring all financial activity is accounted for in a timely and accurate manner.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Responsible for the posting and recording of cash deposits and revenue based on nature of the payments, working closely with grants management, development, billing, and pharmacy to obtain and understand deposit details.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Manage fixed assets, including asset tagging and assignment and maintaining related spreadsheets and balance sheet details.</span></span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Assist with the preparation of depreciation schedules ensuring depreciation is calculated properly and in a timely manner.</span></span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Assist with maintaining and updating cost allocation plans.</span></span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Responsible for posting monthly allocation of shared costs. </span></span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Ensures all shared costs are properly allocated on a monthly basis. </span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Reconciles all balance sheet accounts, monthly, ensuring balances are accurate and any discrepancies are resolved prior to month-end close.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Perform monthly bank reconciliations.</span></span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Assist with the posting of Home-Based Case Management Medi-Cal waiver invoices. </span></span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Participates in external audits and prepares any necessary schedules or work papers.</span></span></li>\n</ul>\n\n<p style=\"margin-left:48px; text-align:justify\">&nbsp;</p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">OTHER DUTIES MAY BE ASSIGNED TO MEET BUSINESS NEEDS.</span></span></p>\n",
    "jobCategory": "Finance",
    "salaryRange": "$36.04 - $45.62 Hourly",
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The position requires daily use of a personal computer and requires entering, viewing, and revising text and graphics on the computer terminal and on paper.\\n\\n&nbsp;\\n\\nSPECIAL REQUIREMENTS:\\n\\nMust possess a valid California driver&rsquo;s license; proof of auto liability insurance; and have the use of a personal vehicle for work related purposes.&nbsp;COVID vaccination and booster required or medical/religious accommodations.\\n\\n&nbsp;\\n\\nEqual Opportunity Employer: APLA Health is an Equal Opportunity Employer. \\n\",\"responsibilities\":\"Requisition #: 49531\\n\\nStatus: Full-time, Non-Exempt\\n\\nSchedule: Monday &ndash; Friday, 8AM &ndash; 5PM\\n\\nOnsite or Hybrid: Onsite\\n\\nBilingual (English/Spanish): No\\n\\n&nbsp;\\n\\nPOSITION SUMMARY:\\n\\nUnder the direction of the Accounting Manager, the Staff Accountant II will be responsible for preparing journal entries, maintaining balance sheet schedules and ledgers, bank reconciliations, and ensuring all financial transactions are recorded accurately and in a timely manner in accordance with GAAP.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;\\n\\nESSENTIAL DUTIES AND RESPONSIBILITIES:\\n\\n\\n\\tUnder the direction of the Accounting Manager, participates in the month end closing process ensuring all financial activity is accounted for in a timely and accurate manner.\\n\\tResponsible for the posting and recording of cash deposits and revenue based on nature of the payments, working closely with grants management, development, billing, and pharmacy to obtain and understand deposit details.\\n\\tManage fixed assets, including asset tagging and assignment and maintaining related spreadsheets and balance sheet details.\\n\\tAssist with the preparation of depreciation schedules ensuring depreciation is calculated properly and in a timely manner.\\n\\tAssist with maintaining and updating cost allocation plans.\\n\\tResponsible for posting monthly allocation of shared costs. \\n\\tEnsures all shared costs are properly allocated on a monthly basis. \\n\\tReconciles all balance sheet accounts, monthly, ensuring balances are accurate and any discrepancies are resolved prior to month-end close.\\n\\tPerform monthly bank reconciliations.\\n\\tAssist with the posting of Home-Based Case Management Medi-Cal waiver invoices. \\n\\tParticipates in external audits and prepares any necessary schedules or work papers.\\n\\n\\n&nbsp;\\n\\nOTHER DUTIES MAY BE ASSIGNED TO MEET BUSINESS NEEDS.\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"APLA Health\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=A5559163F67395E0A2585D2135F98806\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"611 S Kingsley Drive\",\"addressLocality\":\"Los Angeles\",\"addressRegion\":\"CA\",\"postalCode\":90005,\"addressCountry\":\"USA\"}},\"qualifications\":\"REQUIREMENTS:\\n\\nTraining and Experience:\\n\\n\\n\\tBachelor&rsquo;s degree in accounting or finance, from an accredited college, required.\\n\\tA minimum of 5 years&rsquo; accounting experience required, preferably in a healthcare setting, FQHC, or nonprofit organization, required\\n\\tProficient in use of MS Excel and Word.\\n\\tExperience with electronic medical records systems, preferred.\\n\\tExperience with MIP Fund Accounting, preferred. \\n\\tKnowledge of Generally Accepted Accounting Principles.\\n\\n\\n&nbsp;\\n\\nKnowledge of:\\n\\n\\n\\tGenerally accepted accounting principles\\n\\tFund accounting concepts\\n\\tUniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards\\n\\tFederal Procurement Requirements\\n\\n\\n&nbsp;\\n\\nAbility to:\\n\\n\\n\\tManage complex assignments with minimal supervision.\\n\\tMeet tight deadlines regularly and consistently.\\n\\tPrioritize deadlines across multiple projects simultaneously.\\n\\tHandle highly confidential and sensitive information with trustworthiness.\\n\\tSolve complex problems.\\n\\tConduct financial analysis.\\n\\tComplete tasks with a strong attention to detail.\\n\\tWork independently and within a team environment.\\n\\tUnderstand and interpret complex financial transactions. \\n\\tCommunicate effectively, persuasively, and professionally both verbally and in writing with stakeholders, internally and externally. \\n\\tWork independently and effectively under pressure and follow complex directions. \\n\\tProactively follow-up on assignments, exhibits initiative, self-motivation, and a strong work ethic.\\n\\n\\n&nbsp;\\n\\nWORKING CONDITIONS/PHYSICAL REQUIREMENTS: \\n\\nThis is primarily an office position that requires only occasional bending, reaching, stooping, lifting and moving of office materials weighing 25 pounds or less. The position requires daily use of a personal computer and requires entering, viewing, and revising text and graphics on the computer terminal and on paper.\\n\\n&nbsp;\\n\\nSPECIAL REQUIREMENTS:\\n\\nMust possess a valid California driver&rsquo;s license; proof of auto liability insurance; and have the use of a personal vehicle for work related purposes.&nbsp;COVID vaccination and booster required or medical/religious accommodations.\\n\\n&nbsp;\\n\\nEqual Opportunity Employer: APLA Health is an Equal Opportunity Employer. \\n\",\"experienceRequirements\":\"REQUIREMENTS:\\n\\nTraining and Experience:\\n\\n\\n\\tBachelor&rsquo;s degree in accounting or finance, from an accredited college, required.\\n\\tA minimum of 5 years&rsquo; accounting experience required, preferably in a healthcare setting, FQHC, or nonprofit organization, required\\n\\tProficient in use of MS Excel and Word.\\n\\tExperience with electronic medical records systems, preferred.\\n\\tExperience with MIP Fund Accounting, preferred. \\n\\tKnowledge of Generally Accepted Accounting Principles.\\n\\n\\n&nbsp;\\n\\nKnowledge of:\\n\\n\\n\\tGenerally accepted accounting principles\\n\\tFund accounting concepts\\n\\tUniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards\\n\\tFederal Procurement Requirements\\n\\n\\n&nbsp;\\n\\nAbility to:\\n\\n\\n\\tManage complex assignments with minimal supervision.\\n\\tMeet tight deadlines regularly and consistently.\\n\\tPrioritize deadlines across multiple projects simultaneously.\\n\\tHandle highly confidential and sensitive information with trustworthiness.\\n\\tSolve complex problems.\\n\\tConduct financial analysis.\\n\\tComplete tasks with a strong attention to detail.\\n\\tWork independently and within a team environment.\\n\\tUnderstand and interpret complex financial transactions. \\n\\tCommunicate effectively, persuasively, and professionally both verbally and in writing with stakeholders, internally and externally. \\n\\tWork independently and effectively under pressure and follow complex directions. \\n\\tProactively follow-up on assignments, exhibits initiative, self-motivation, and a strong work ethic.\\n\\n\\n&nbsp;\\n\\nWORKING CONDITIONS/PHYSICAL REQUIREMENTS: \\n\\nThis is primarily an office position that requires only occasional bending, reaching, stooping, lifting and moving of office materials weighing 25 pounds or less. The position requires daily use of a personal computer and requires entering, viewing, and revising text and graphics on the computer terminal and on paper.\\n\\n&nbsp;\\n\\nSPECIAL REQUIREMENTS:\\n\\nMust possess a valid California driver&rsquo;s license; proof of auto liability insurance; and have the use of a personal vehicle for work related purposes.&nbsp;COVID vaccination and booster required or medical/religious accommodations.\\n\\n&nbsp;\\n\\nEqual Opportunity Employer: APLA Health is an Equal Opportunity Employer. \\n\",\"industry\":\"Finance\",\"validThrough\":\"-0001-11-30\",\"workHours\":\"Day: 8am - 5pm\",\"educationRequirements\":\"BS - Bachelor of Science Degree\"}",
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    "qualifications": "<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>REQUIREMENTS:</strong></span></span></p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Training and Experience:</span></span></p>\n\n<ul>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bachelor&rsquo;s degree in accounting or finance, from an accredited college, required.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">A minimum of 5 years&rsquo; accounting experience required, preferably in a healthcare setting, FQHC, or nonprofit organization, required</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Proficient in use of MS Excel and Word.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Experience with electronic medical records systems, preferred.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Experience with MIP Fund Accounting, preferred. </span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Knowledge of Generally Accepted Accounting Principles.</span></span></li>\n</ul>\n\n<p style=\"text-align:justify\">&nbsp;</p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Knowledge of:</span></span></p>\n\n<ul>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Generally accepted accounting principles</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Fund accounting concepts</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Federal Procurement Requirements</span></span></li>\n</ul>\n\n<p style=\"text-align:justify\">&nbsp;</p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Ability to:</span></span></p>\n\n<ul>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Manage complex assignments with minimal supervision.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Meet tight deadlines regularly and consistently.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Prioritize deadlines across multiple projects simultaneously.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Handle highly confidential and sensitive information with trustworthiness.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Solve complex problems.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Conduct financial analysis.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Complete tasks with a strong attention to detail.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Work independently and within a team environment.</span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Understand and interpret complex financial transactions. </span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Communicate effectively, persuasively, and professionally both verbally and in writing with stakeholders, internally and externally. </span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Work independently and effectively under pressure and follow complex directions. </span></span></li>\n\t<li style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Proactively follow-up on assignments, exhibits initiative, self-motivation, and a strong work ethic.</span></span></li>\n</ul>\n\n<p style=\"text-align:justify\">&nbsp;</p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>WORKING CONDITIONS/PHYSICAL REQUIREMENTS: </strong></span></span></p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">This is primarily an office position that requires only occasional bending, reaching, stooping, lifting and moving of office materials weighing 25 pounds or less. The position requires daily use of a personal computer and requires entering, viewing, and revising text and graphics on the computer terminal and on paper.</span></span></p>\n\n<p style=\"text-align:justify\">&nbsp;</p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>SPECIAL REQUIREMENTS:</strong></span></span></p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Must possess a valid California driver&rsquo;s license; proof of auto liability insurance; and have the use of a personal vehicle for work related purposes.&nbsp;</span><span style=\"font-family:Arial,Helvetica,sans-serif\">COVID vaccination and booster required or medical/religious accommodations.</span></span></p>\n\n<p style=\"text-align:justify\">&nbsp;</p>\n\n<p style=\"text-align:justify\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Equal Opportunity Employer: APLA Health is an Equal Opportunity Employer. </span></span></p>\n",
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