Senior Staff Accountant

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profile Job Location:

Douglas, WY - USA

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

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...
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Key Skills

  • Balance Sheet Reconciliation
  • General Ledger Reconciliation
  • Accounting Software
  • Account Analysis
  • GAAP
  • QuickBooks
  • Pivot tables
  • General Ledger Accounting
  • Accounting
  • Sage
  • Account Reconciliation
  • Microsoft Dynamics GP

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