What are the responsibilities and job description for the Accountant position at Acacia Network?
Acacia Network, the leading Latino integrated care nonprofit in the nation, offers the community, from children to seniors, a pathway to behavioral and primary healthcare, housing, and empowerment. We are visionary leaders transforming the triple aim of high quality, great experience at a lower cost. Acacia champions a collaborative environment to deliver vital health, housing and community building services, work we have been doing since 1969. By hiring talented individuals like you, we've been able to expand quickly, with offices in Albany, Buffalo, Syracuse, Orlando, Tennessee, Maryland and Puerto Rico.
POSITION OVERVIEW:
Maintain all aspects of the general ledger for accuracy, timeliness and completeness.
Pays: $65,000-$70,000 per year
KEY ESSENTIAL FUNCTIONS:
- Maintain general ledger accounting functions
- Reconcile assigned intercompany accounts
- Reconcile assigned account receivables
- Prepare bank reconciliations
- Prepare cost report schedules and reports
- Maintain fixed asset schedules and record monthly depreciation expense
- Prepare and post monthly entries closing entries
- Close-out accrued balance sheet accounts
- Manage government grants as assigned
- Prepare audit schedules and work with external auditors
- Produce ad hoc analysis reports and projects as requested
- Participate in the preparation of annual budgets
- Research with regard to appropriately recording accounting transactions with document support
- Other duties as assigned by Supervisors.
REQUIREMENTS:
- Bachelor's degree in accounting,
- 5 years of progressive accounting experience required
- Non- Profit experience a plus
- Knowledge of GAAP and Uniform Guidance cost principles
- Advanced Microsoft Excel skills
- Excellent verbal and written communication
- Experience with Fund-Ez and Sage Fixed Asset a plus
- Have you ever worked with Acacia Network or any of our affiliate?
Salary : $65,000 - $70,000
