Job description

The Senior Accountant assist with preparation of monthly and annual financial reports; prepares work papers supporting analysis and as documentation of journal entries; analyzes accounts, financial reports, and other financial documents assists with preparation of budgets; prepares fixed asset and other operational journal entries, and work with the Director of Asset Management of fleet, facility, and other asset management reporting and analysis

Essential Functions

Prepares journal entries.

Reviews and codes accounts payable items as assigned. This will include direct client expenses as well as operational expenses.

Reviews and codes staff reimbursement requests and company credit card transactions.

Prepares Excel worksheets, reports, pivot tables, and graphs.

Prepares reports and reconciliations for state reporting.

Prepares account reconciliations.

Reviews and analyzes monthly and annual financial statements. This includes reviewing general ledgers for assigned programs and working up any adjustments necessary as well as an overview of the income statement.

Prepares work papers for contract and grant reporting as well as state audit team.

Prepares work papers and provide documentation for the outside auditing firm as requested.

Prepares or assists in preparing financial reports and projects as requested by the Director of Contract Services, Vice President of Financial Services, CFO, and/or Program Directors and Vice President.

Participates as a member of the team. Communicates, cooperates, collaborates, and coordinates with others, as necessary.

Collaborates with all departments and works cooperatively to provide services in an efficient manner within department and between departments.

Maintains privacy and confidentiality of sensitive and privileged information.

Adheres to the mission and philosophy of Saint Francis Ministries

Implements Saint Francis Ministries policies and follows directives as required. Follows and adheres to all pertinent Saint Francis Ministries Standard Operating Procedures (SOP’s), rules, personnel policies, and procedures; related accreditation and licensure standards; and federal, state and local rules, statutes, regulations, and contractual terms.

Reports unusual incidents through appropriate Risk Management, clinical and safety channels.

Ensures clients’ rights are protected.

Is knowledgeable of and follows all safety procedures.

Minimum Job Requirements

Must be 21 years of age.

Must pass a Centralized Background Check, Texas Health and Human Services Eligibility, MVR, drug screen and any background checks deemed to be necessary

Lifting requirements of 50 lbs.

Must have valid driver’s license, acceptable driving record and reliable transportation

Minimum Education

Bachelor’s degree in Finance and Accounting.

Minimum Work Experience

5 years

Required Skills, Knowledge, and Abilities

Mandated Reporter.

Leadership skills

Must be able to prioritize projects.

Must be knowledgeable of accounting standards, state and federal reporting requirements and Excel.

Possesses the mental agility to work with multiple projects simultaneously.

Excellent computer skills – Microsoft products, Financial Edge Finance

Must be able to interpret and analysis financial information.

Ability to multi-task and prioritized multiple tasks and deadlines.

Must be flexible and can drive change.

Must understand child welfare and state system.

Demonstrate effective written and verbal communication skills.

Able to solve problems but also able and willing to seek assistance when necessary.

Independent discretion/decision making within the scope and responsibility of the position.

Handles multiple priorities.

Manages emotions and can make decision under pressure.

Manages stress appropriately.

Works alone effectively.

Works effectively near others and/or in a distracting environment.

Works effectively with others /teamwork.

Understands and practices Universal Precautions.

Job Type: Full-time

Pay: $46,862.00 - $71,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Experience:

• GAAP: 5 years (Preferred)

Work Location: Remote

caravetterealestate.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, caravetterealestate.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, caravetterealestate.com is the ideal place to find your next job.