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Senior Accountant
1 month ago
Northeast Kingdom Human Services (NKHS) is a 501(c)(3) private not-for-profit organization operating with the purpose of promoting a high quality, comprehensive community mental health program in Vermont’s beautiful Northeast Kingdom. Our mission is to enrich communities and enhance the ability of individuals and families to improve their lives.
Senior Accountant & Budget Analyst
Join our NKHS team in the Business Office as a Senior Accountant & Budget Analyst
As a Senior Accountant & Budget Analyst you’ll be responsible for preparing and maintaining financial worksheets, preparing the annual operating budget, and preparing journal entries to record financial transactions in the General Ledger. Your role will involve summarizing financial information to support audits and other data requests, all while ensuring compliance with. Apply now
About Northeast Kingdom Human Services
NKHS is a 501(c)(3) private not-for-profit organization operating with the purpose of promoting high quality, comprehensive community mental health programs in Vermont’s beautiful Northeast Kingdom. Our mission is to empower individuals, families, and communities by promoting hope, healing, and support. NKHS is a Designated Agency contracted with the State of Vermont to provide the highest quality of service in the areas of adults with intellectual/developmental disabilities, children and youth with serious emotional disabilities, and adults with mental health and substance use challenges. We serve the populations of Caledonia, Essex, and Orleans counties through a wide variety of targeted programs for individuals of all ages. NKHS has over 450 employees providing case management, community and home supports, residential care, psychiatry, medication management, therapy, vocational supports, school based counseling, emergency care, and respite services. These services are provided annually to nearly 4,000 of our local community members, helping them overcome challenges and achieve health in mind, body, and spirit. Visit us at NKHS.org Check out Life in the NEK of Vermont
Key Responsibilities:
- Work with the Controller and the Budget and Finance Director to complete monthly financial reporting process to ensure reporting to finance committee, full board, division chiefs, directors and State Partners each month. Including graphs and standard financial reports.
- Support Budget and Finance Director with department budget worksheets, including a detailed staffing list and aa profit and loss statement showing prior year actual, current year actual, projected actual and prior year approved budget.
- Prepare and submit to DMHS the organization’s annual budget
- Supports presentation of budget to organizations board of directors
- Review, prepare and post standard journal and payroll entries to the General Ledger on a monthly basis or as required to ensure accurate General Ledger balances and/or financial reporting.
- Review Agency grant revenue spreadsheet on a monthly basis and prepare revenue recognition entries and prepare reconciliations on a quarterly basis.
- Monthly reconciliations of Balance Sheet accounts including the Benefit Liabilities
Essential Skills and Abilities:
- Extensive knowledge of general financial accounting and cost accounting.
- Understanding of and ability to adhere to generally accepted accounting principles.
- Highly proficient with accounting software.
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite or similar software.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related discipline required.
- 5 to 10 years of accounting experience highly preferred.
SALARY & BENEFITS
- Competitive Salary $23.25/hr plus, depending upon experience
- Monday - Friday work week.
- Health and dental insurance.
- 403b retirement plan with Agency contribution and match.
- Generous paid time off, 12 sick days and 12 paid holidays.
- Outstanding employee wellness program
- Exceptional benefits package including low-cost medical and dental, short-/long-term disability coverages, 403(b) retirement plan, life insurance, AFLAC, employee assistance program, generous paid time off, long-term care plan, and additional optional benefits
NKHS is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.
Northeast Kingdom Human Services is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.
