Senior Accountant

2 weeks ago

Baltimore, United States Chimes Full time

Job Details

Description

PRIMARY JOB FUNCTIONS:

Enter journal entries accurately and correctly and review for Perform month, and year end closing processes in an efficient, complete, accurate, and timely manner. Maintain tracking systems to assure that all accounting tasks are completed and reported Reconcile and review General Ledger accounts as Provide coverage for specific, assigned functions of the accounting Accurately prepare and analyze journal activity required to maintain accurate accounting for month and close and account Maintain General Ledger Chart of accounts and supervise Accounting Maintain knowledge of software to create reports, documents, and other fiscal documentation for appropriate reconciliation and Performs and/or reviews all direct expense program billing and reconciliation using payer-required systems and/or forms and Ensure that expenses are within budget guidelines and notify management of any Completes and/or reviews all tax filings on a timely Notify Direct Manager of tax issues or data errors on a timely basis for Read payer contracts and provide billing documents and reports for direct expense reimbursement Performs and/or reviews all direct expense program billing and reconciliation using payer-required systems and/or forms and Ensure that expenses are within budget guidelines and notify management of any Prepare and review General ledger reports and data and to determine that source entry is Prepare and review Budgets to determine that costs are associated with legitimate program activity. Analyze financial data and utilize systems to maintain proper flow of fiscal information from source of entry to reporting, and ensure that reporting is accurate and Work effectively on a team to develop internal systems to improve or ensure accurate, efficient and high quality accounting processes and train other team members in areas of special operational competency, to assure Maintains professional relationships with payers, venders, and community support service representatives and external agencies and provide support to internal staff in the understanding and analysis of general ledger financial Review on a regular basis posting of journal entries, accounts receivable, and accounts payable data entry to ensure accurate posting. REQUIREMENTS: Minimum

Education: B.A in accounting, or the equivalent of 5 years of General Ledger Experience. Minimum

Experience: If degreed, minimum of 1 year of General Ledger Experience.. Required Clearances: Criminal History clearance. FBI clearance. Verification that employee is not on any Medicaid/Medicare Exclusion list. Minimum License and Certification: None

Required

Clearances: Criminal History Clearance. FBI Clearance. Verification that employee is not on any Medicaid/Medicare Exclusion list Additional Requirements : Ability to communicate on telephone, write, speak, read, type, ability to manipulate numbers, sit for long periods of time, go up and down steps, lift 20 lbs., use a computer, work with little direct supervision, and use a computer. Must have ability to understand technical written material. Must have ability to obtain a valid certification in CPR/First Aid and have full awareness of environmental stimuli. #J-18808-Ljbffr

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