JOB DESCRIPTION:
Summary of Position
The Senior Accountant is responsible for intermediate level account work, including general ledger analysis. This person will work closely with the Assistant Controller, Grant Manager, and Regional Finance Officer.
Essential Duties and Responsibilities
- Prepare, approve, and verify entries into the general ledger
- Perform general ledger analysis as assigned by Assistant Controller or Finance Officer
- Assist in month end duties for closing of the financials
- Perform other closing task as needed
- Perform AR reconciliations for multiple accounts
- Assist in banking reporting
- Audit documentation preparation and work with auditors
- Prepare allocations and run in Workday
- Prepare expenses for external funding
- Assis with budget procedures and process
Job Qualifications
Education
Bachelor’s degree in a business-related field.
Experience
Two years of general ledger accounting experience. Prior budgeting experience preferred. Ability to analyze fiscal data.
Time Type:
Full time
Pay Range:
$67,610.00--$101,430.00
Delivering care that changes people's lives starts with our employees. Below are just some of the great benefits Centerstone employees enjoy:
Medical, dental, and vision health coverage
Flexible Spending and Health Savings Accounts
403b retirement plan with company match
Paid time off and ten paid holidays
AD&D Insurance, Life Insurance, and Long Term Disability (company paid)
Employee Resource Groups
Continuing education opportunities
Employee Assistance Program
