Posted in Other 30+ days ago.
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The Accountant is responsible for processing the day to day aspects of the general ledger and ensuring the organization’s financial goals relating to reporting objectives, targets and outcomes are achieved.
Job Responsibilities
· Responsible for day to day accounting and reporting responsibilities related to the agency’s rate based, federal, state, local and other preventive program contracts; maintain fiscal integrity in accordance with GAAP.
· Manages and prepares daily banking transactions, reconciles cash accounts, revises financial reports.
· Analyzes data to identify potential risks and makes recommendations to management; performs audits including gathering data for program and annual audits.
· Assists with preparation of financial statements, budgets, and other accounting reports for the federal, state, local, and other agency programs.
· Prepares reconciliations to general ledger for contract revenues, expenditures, accounts receivable, accounts payable, fixed assets, third party liabilities and payroll
· Maintains accounting and finance schedules and proposes monthly journal entries to allocate fringe, depreciation, insurance, and administrative expenses to programs.
Job Requirements
· Minimum of Bachelor’s Degree in Accounting or related field.
· Minimum 1 – 3 years of experience required; experience working in mid to large size non-profit organization preferred.
· Ability to work with a culturally and economically diverse population.
· Skills: organizational and communication skills including attention to detail, verbal and written communication skills
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