Senior Accountant
CLIFFORD BEERS COMMUNITY HEALTH PARTNERS
•Posted 1 month agoJob Overview
Job Description
Job Details
KEY RESPONSIBILITIES:
Reconciling the Clinic’s General Ledger Accounting system for:
- Monthly bank statements
- Prepare Financial Reports on Grants to be submitted to Funder
- Additional periodic analysis for other balance sheet, revenue or expense accounts as needed
- Providing key support on a daily, weekly basis for recording and depositing of all receipts, updating the cash flow forecast, and updating the current list of all employee allocations
- Involved in all accounting functions including the monthly close and P&L review and analysis
- Involved in the reconciliation of the bi-weekly payroll process, ADP Workforce Now a plus
- Providing back up capability to other accounting team members in their absence and provide other accounting related duties as directed
- Providing periodic interim support for select clinic initiatives that will contribute to overall financial efficiency for the clinic
Qualifications
EDUCATION AND EXPERIENCE:
- Bachelor’s degree in Accounting or Associates degree and demonstrated relevant office experience required.
- 2-4 years of accounting experience required
- Payroll & Grant experience a plus
SKILLS:
Must exhibit knowledge and/or proven ability in:
- Ability to work independently or as part of a team to accurately accomplish ongoing assignments within the required time frame needed to meet financial reporting periods
- Microsoft Office and financial applications, e.g.
- Excel
- Power Point
- Financial Edge
- ADP Workforce Now
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