Monitor and evaluate day-to-day accounting activities. Performed a variety of accounting functions to ensure proper financial practices are reported in accordance with Generally Accepted Accounting Principles (GAAP).
This is a full time, exempt position.
Requirements
Principal Duties and Responsibilities
Responsible for general accounting functions, including bank reconciliations and analyzing budgets.
Responsible for month-end closing journal entries, general ledger account reconciliations, and verifying the accuracy of month-end financial statement balances.
Resolve any discrepancies or irregularities found in the financial records, statements, or documented transactions.
Ensure proper record keeping of donations/contributions processing and reporting in the general ledger.
Prepare documentation for external auditors.
Prepare grant financial reimbursements and reporting.
Conduct special studies and analyses.
Perform other related duties as assigned.
Recommended Skills Or Abilities
Strong understanding of Community Health Center finance and accounting practices.
Above-average skills in accounting practices, computer literacy, and time management.
Highly proficient in QuickBooks, Microsoft Excel, and Outlook. QuickBooks certification is a plus.
Ability to quickly grasp and simplify complex accounting topics.
Operate independently and work well with other Finance and NHC staff.
Consistent attention to detail.
Ability to handle a large, diverse volume of work in an efficient manner.
Strong practical thinking and communication skills
Ability to cultivate and develop inclusive and equitable working relationships with co-workers and community members.
Ability to serve as an advocate for individuals of all ethnicities, genders, ages, and backgrounds.
Required Knowledge And Experience
A minimum of 3 years demonstrated broad understanding and application of accounting transactions and grant reporting.
Skilled at using word processing software and spreadsheets to communicate detailed information.
Bachelor’s degree in accounting or minimum of three years related experience with increasing responsibilities. Bookkeeping certification will be considered.
Understanding or aptitude to learn medical billing terminology.
Physical requirements of the Job*
Sitting or standing (often for prolonged periods)
This is a full time nonexempt position.
To comply with the Americans with Disabilities Act of 1990 (ADA), which prohibits discrimination against qualified individuals on the basis of disability, it is necessary to specify the physical, mental and environmental conditions of the essential duties of the job.
NeighborHealth Center is an Equal Opportunity Employer, including disability/veterans. NHC is dedicated to building a culturally diverse staff committed to serving a diverse patient population.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Hospitals and Health Care
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