Staff Accountant

Job Type Full-time Description The Staff Accountant is responsible for the day-to-day financial activities, ensuring accurate and timely financial reporting and compliance with standard accounting principles, maintaining and enhancing the accounting system including documentation, and providing analytical and strategic insights. This position works closely with and reports to the Controller. Duties and Responsibilities: Prepare and maintain accurate and timely general ledgers Track and record simple and complex transactions Deposit and record contributions and residential care revenue Create month end, quarterly, and year end closing entries Conduct monthly, quarterly, and yearly account reconciliations to ensure accurate reporting and general ledger maintenance Manage the fixed asset ledger, ensuring proper capitalization and depreciation Review intercompany transactions Assist with annual audits including gathering account information and documents Enter assigned accounts payable bills Assist the accounts payable specialist with vendor statements, which includes researching and correcting discrepancies Assist with vendor management and setting up vendors to receive ACH payments Support with accounting-related projects and accounting research on an as-needed basis Requirements Required Skills & Abilities: Demonstrate a knowledge of generally accepted accounting principles, accounting processes, and financial concepts with excellent analytical and critical thinking skills for data entry and financial analysis Strong time management skills with the ability to manage multiple priorities, keep accurate records, and meet deadlines Attention to detail Proficient in Microsoft Office applications and soli experience in Excel Minimum Training and Experience: High school diploma or GED required. College degree in accounting, or another related field, preferred. 0-2 years accounting or related experience required. Physical Requirements: Prolonged period sitting at a desk and working on a computer. The ability to move around campus as needed for meetings, events, training, and company-wide needs as they arise. Verland Values Commitment to Community, Compassionate Care, Dedication to Employees Trust through Transparency, Welcoming Diversity To learn more about our Mission, Vision, and Family Values check out our website

Created: 2024-11-05