Job Title: Senior Staff Accountant
Reports To: Associate Director of Finance
Job Summary: This position manages accounting and financial reporting prepares accounting information analyzes financial information and oversees the preparation of financial reports.
Qualifications and Requirements:
The requirements listed below are representative of the knowledge skill and/or ability required. Job duties may be modified at any time based on business needs.
Essential Job Duties:
- Assist in Accounting and Payroll Staff and Operations
- Oversees and ensures accuracy and completeness of financial records including general ledger entries and journal entries.
- Oversees and directs Accounts Receivable and Payroll to ensure accuracy of payables payroll billing and corresponding journal entries.
- Gathers and reports data to facilitate and support leadership requests and internal and external audits as required.
- Assists the Associate Director of Finance in system administration of accounting and payroll software.
- Supervises trains and monitors performance of the accounting staff.
- Organizes and leads accounting staff meetings.
- Prepares and reviews financial statements balance sheets income statements and cash flow statements.
- Performs audits for compliance and assist with internal/external audits.
- Assists with preparation of annual budget.
- Maintains allocation plan for operating costs.
- Participates in monthly and fiscal year closing processes.
- Reconciles accounts resolves discrepancies and monitors account balances.
- Performs drawdowns as required.
- Completes grant progress reports and deliverables.
- Ensures financial records and procedures comply with applicable funding and governmental agencies requirements generally accepted accounting principles (GAAP) and CCHCI policies and procedures.
- Participates in training and education programs to maintain professional competence and skills.
- Performs other related duties as assigned or required. This job description identifies the responsibilities and tasks typically associated with the performance of this position but may not be an all-inclusive list.
Required Minimum Qualifications - Education Experience Certificates & Licenses:
- Bachelors degree in finance or accounting related field.
- 8 years experience in general accounting including full charge bookkeeping through month-end closing financial statement preparation.
- Demonstrated strong understanding of accounting processes and principles.
Required Language Skills:
- Ability to comprehend and compose effective instructions correspondence and communications in English in both oral and written format.
Physical Requirements:
- Ability to occasionally exert enough force to move objects weighing up to 10 pounds.
- Ability to continuously remain in a stationary position.
- Ability to occasionally move about inside the workplace to access files office machinery etc.
- Possesses hand-eye coordination and manual dexterity necessary to constantly operate computer telephone and other office machinery.
- Possesses close visual acuity necessary to accurately record and view information on a computer monitor handwritten and typed documents.
- Ability to discern the nature of sounds at a normal spoken volume.
Other Required Knowledge Skills and Abilities:
- Demonstrated aptitude in basic accounting.
- Ability to employ statistical / mathematical methods to collect and analyze data and develop solutions.
- Ability to compute rate ratio and percent and to draw and interpret graphs.
- Ability to perform a variety of assignments and make decisions requiring independent judgment.
- Ability to identify and resolve problems in a timely manner.
- Knowledge of community health centers preferred.
- Expert knowledge of accounting practices and principles.
- Computer literacy required with proficiency in use of Microsoft Office programs and accounting software.
- Knowledge of Peachtree and NextGen software preferred.
- Proficiency in Excel spreadsheets with specific ability to create and edit Pivot tables and graphs required.
- Knowledge of programming report writer software and adobe standard strongly preferred.
- Ability to prioritize and plan work activities and use time efficiently.
- Demonstrated leadership skills with ability to build effective teams.
- Ability to work independently and as part of a team.
Work Environment & Conditions:
- Work environment is typical of an administrative office setting with no substantial exposure to adverse environmental conditions.
- Work occasionally requires extended hours to include evenings and weekends.
- Work requires ability to be contacted by cell phone during or outside of regular work hours.
Required Experience:
Staff IC
Job Title: Senior Staff AccountantReports To: Associate Director of FinanceJob Summary: This position manages accounting and financial reporting prepares accounting information analyzes financial information and oversees the preparation of financial reports.Qualifications and Requirements:The requir...
Job Title: Senior Staff Accountant
Reports To: Associate Director of Finance
Job Summary: This position manages accounting and financial reporting prepares accounting information analyzes financial information and oversees the preparation of financial reports.
Qualifications and Requirements:
The requirements listed below are representative of the knowledge skill and/or ability required. Job duties may be modified at any time based on business needs.
Essential Job Duties:
- Assist in Accounting and Payroll Staff and Operations
- Oversees and ensures accuracy and completeness of financial records including general ledger entries and journal entries.
- Oversees and directs Accounts Receivable and Payroll to ensure accuracy of payables payroll billing and corresponding journal entries.
- Gathers and reports data to facilitate and support leadership requests and internal and external audits as required.
- Assists the Associate Director of Finance in system administration of accounting and payroll software.
- Supervises trains and monitors performance of the accounting staff.
- Organizes and leads accounting staff meetings.
- Prepares and reviews financial statements balance sheets income statements and cash flow statements.
- Performs audits for compliance and assist with internal/external audits.
- Assists with preparation of annual budget.
- Maintains allocation plan for operating costs.
- Participates in monthly and fiscal year closing processes.
- Reconciles accounts resolves discrepancies and monitors account balances.
- Performs drawdowns as required.
- Completes grant progress reports and deliverables.
- Ensures financial records and procedures comply with applicable funding and governmental agencies requirements generally accepted accounting principles (GAAP) and CCHCI policies and procedures.
- Participates in training and education programs to maintain professional competence and skills.
- Performs other related duties as assigned or required. This job description identifies the responsibilities and tasks typically associated with the performance of this position but may not be an all-inclusive list.
Required Minimum Qualifications - Education Experience Certificates & Licenses:
- Bachelors degree in finance or accounting related field.
- 8 years experience in general accounting including full charge bookkeeping through month-end closing financial statement preparation.
- Demonstrated strong understanding of accounting processes and principles.
Required Language Skills:
- Ability to comprehend and compose effective instructions correspondence and communications in English in both oral and written format.
Physical Requirements:
- Ability to occasionally exert enough force to move objects weighing up to 10 pounds.
- Ability to continuously remain in a stationary position.
- Ability to occasionally move about inside the workplace to access files office machinery etc.
- Possesses hand-eye coordination and manual dexterity necessary to constantly operate computer telephone and other office machinery.
- Possesses close visual acuity necessary to accurately record and view information on a computer monitor handwritten and typed documents.
- Ability to discern the nature of sounds at a normal spoken volume.
Other Required Knowledge Skills and Abilities:
- Demonstrated aptitude in basic accounting.
- Ability to employ statistical / mathematical methods to collect and analyze data and develop solutions.
- Ability to compute rate ratio and percent and to draw and interpret graphs.
- Ability to perform a variety of assignments and make decisions requiring independent judgment.
- Ability to identify and resolve problems in a timely manner.
- Knowledge of community health centers preferred.
- Expert knowledge of accounting practices and principles.
- Computer literacy required with proficiency in use of Microsoft Office programs and accounting software.
- Knowledge of Peachtree and NextGen software preferred.
- Proficiency in Excel spreadsheets with specific ability to create and edit Pivot tables and graphs required.
- Knowledge of programming report writer software and adobe standard strongly preferred.
- Ability to prioritize and plan work activities and use time efficiently.
- Demonstrated leadership skills with ability to build effective teams.
- Ability to work independently and as part of a team.
Work Environment & Conditions:
- Work environment is typical of an administrative office setting with no substantial exposure to adverse environmental conditions.
- Work occasionally requires extended hours to include evenings and weekends.
- Work requires ability to be contacted by cell phone during or outside of regular work hours.
Required Experience:
Staff IC
View more
View less