What are the responsibilities and job description for the Accountant position at crestwoodbehavioralsandbox?
Crestwood Behavioral Health, a Public Benefit Corporation is proud to be California’s leading provider of mental health services. Together we invest our energy to enhance the quality of life, social integration, community support and empowerment of mental health clients.
Our Values: Family, compassion, commitment, enthusiasm, flexibility, character and social responsibility- drive the work that we do every day, at all our campuses. These values are integrated into every area of the company’s operations and they serve as the foundation of the programs and services we provide. We are deeply committed to creating a positive impact on society and the environment.
We invite you to join us in creating this impact and giving back to the community to those in need!
Overall Purpose of Position: Maintains accounting systems, ensures accuracy of information. Provides financial information to management by researching and analyzing accounting data; prepares and submits reports. Ensuring departmental goals are met by meeting/exceeding deadlines.
Essential Duties & Responsibilities:
Completes Daily, weekly and month end/year end activities as required to ensure a complete, accurate, and timely close process by:
• Reconcile assigned general ledger accounts and entities by researching and ensuring balances are accurate including but not limited to, prepaids, cash, fixed assets, accruals
• Preparing, entering, integrating, and posting standard and general journal entry forms into the Great Plains general ledger module
• Reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports for appropriate allocation of income and expense
• Preparing and submitting required financial information for Executive Packets.
• Preparing, Updating and distributing month-end financial packets
• Coordinating efforts and timing of preparation and distribution of balance sheet and income statements
• Utilize FloQast software to indicate when reconciliations and month-end tasks are completed
• 571 Processing and filing
Assists and maintains financial information on annual and/or quarterly basis by:
• Gathering support documents for assigned accounts for budgets.
• Prepare audit packets for assigned accounts.
• Updates files as needed according to facility updates
• Assist in year end processes
We offer Full Time employees comprehensive health benefits (Medical, Dental, Vision, Life, AD&D) as well as generous time away programs, flexible schedules, extensive training, tuition reimbursement and 401k retirement programs.
Crestwood Behavioral Health, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to their protected veteran status and will not be discriminated against on the basis of disability.
This position is subject to a background check. Employment is contingent upon successful completion of a background investigation including criminal history and identity check.
Pursuant to the California Consumer Privacy Act (CCPA), please review this link to provide information on how we collect and use your data.
