Accountant

• Prepare accurate and timely journal entries during the monthly close process in accordance with GAAP, ensuring integrity of the general ledger.
• Perform monthly bank reconciliations and investigate discrepancies to ensure accuracy of cash balances.
• Conduct balance sheet and income statement account reconciliations, analyzing variances and resolving discrepancies.
• Assist in the preparation of monthly financial statements and support schedules for management reporting.
• Support month-end and year-end close activities, ensuring deadlines and reporting requirements are met.
• Provide documentation and analysis to support external financial and tax audits, ensuring compliance with regulatory standards.
• Assist with the preparation of corporate tax returns and maintain compliance with federal and state reporting requirements.
• Participate in the development of operating and capital budgets, supporting financial planning and forecasting efforts.
• Draft, maintain, and distribute finance policies and procedures to ensure consistency and adherence to internal controls.

• Compile, analyze, and report financial data for internal management and external reporting purposes.
• Support special projects, process improvements, and ad hoc financial analysis as assigned.

• Bachelor degree in Accounting.  
• Three to five years of accounting experience, preferably in nonprofit, government, or healthcare settings.
• Strong Excel skills, including data analysis and financial modeling.
• Knowledge of GAAP (Generally Accepted Accounting Principles) 
• Proven experience in account reconciliations and strong analytical skills for reviewing financial data and identifying discrepancies.

• Familiarity with nonprofit, government, or healthcare accounting environments and related financial practices.
• Experience with general ledger accounting, financial reporting, and account reconciliations.
• Demonstrated strong analytical skills with the ability to review financial data, identify discrepancies, and support accurate financial reporting.
• Understanding of month-end and year-end close processes, including preparation of supporting schedules and documentation.
• Ability to collaborate effectively across a broad spectrum of backgrounds and perspectives. Candidates who demonstrate inclusive thinking and interpersonal awareness help strengthen our commitment to equitable and compassionate care for all.