Full-Time Accounting Manager
Job Description
Full-time Accounting Manager reporting to the Controller. Accounting Manager will maintain control of G/L accounts and business transactions of the company by applying GAAP standards that include in-depth analytical work and thorough review of financial records. A strong work ethic, attention to detail and a demonstrated knowledge of technical and operational accounting and finance functions are a must. Standard workweek is Monday-Friday, 8:00 a.m.-5:00 p.m. Salary is commensurate with education and experience. Opportunity for advancement.
PERKS:
- Professional training and ongoing coaching for career development
- Team-oriented environment
- Career advancement opportunity
- Excellent Health, Dental and Vision Care coverage options
- Employer paid Life Insurance, Long-Term Disability and AD&D coverage
- Supplemental Life purchase options
- 401(k) Plan with employer contributions
- Generous Paid Vacation, Holidays, Sick and Personal Days
- Mileage Reimbursement at the Federal rate
- North Central is a Federal Loan Forgiveness Participant
- Referral bonus
- CARF Nationally accredited
- 50 Years in Business
- Voted Top 15 Non-Profit by Business First
RESPONSIBILITIES:
- Assist the Controller in day-to-day, monthly and year-end operations within the Finance Department, including budget review and analysis;
- Perform the processing and recording of Accounts Payable transactions ensuring all invoices and reimbursements are paid accurately and in accordance with Finance policies and procedures;
- Review Expense Account coding to ensure compliance
- Manage processing of Accounts Receivable, including cash receipts, and the recording of Revenue;
- Upload Billing Department files to payers, receive files and reconcile to cash receipts
- Perform the processing expense allocations, monthly accruals, amortization of prepaid expenses, fixed asset depreciation schedules and the recording of journal entries, including reclassification and adjustments to journal entries;
- Prepare and analyze monthly forecast to actual variance reports;
- Perform general account analysis and reconciliations, including bank statements, fixed assets, employer’s benefit costs, accruals and prepaid expenses;
- Assist in the preparation of financial reports, including financial statements, budgeted performance and interim reporting as well as third party fiscal auditing preparation;
- May provide backup for Payroll utilizing ADP, inclusive of biometric timekeeping and security systems; and
- Position will require significant staff and patient interaction and assistance.
QUALIFICATIONS:
- BA/BS Degree in related field required; CPA or MBA with relevant experience preferred
- 4 Years of experience with increased responsibilities required; supervision experience preferred
- Experience with Microsoft Office products with emphasis on Excel;
- Experience with QuickBooks;
- Excellent analytical skills with high attention to detail;
- Highly organized record keeping skills;
- Extremely efficient with ability to problem solve; and
- Strong interpersonal, written and verbal communication skills to collaborate with all levels of management with poise, tact and diplomacy with a proactive approach.
Background and reference checks will be conducted. Individuals are not considered applicants until they have completed an application and completed an on-site interview. Completing the application does not guarantee employment. In accordance with North Central’s Drug-Free Workplace Policy, pre-employment drug testing will be administered. EOE/AA
IND123-HP
How to Apply
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