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Senior Staff Accountant

2 months ago

Silver Spring, United States CCI Health & Wellness Services Full time

CCI Health Services

is a group practice, empowering patients to partner with staff for an unparalleled healthcare experience. Through

integrated

teams in a learning environment, we deliver high quality, affordable, care to every patient during all stages of life. POSITION SUMMARY: The Senior Staff Accountant will oversee and participate in all accounting activities related to areas of responsibility, including accounting for transactions on a daily/monthly basis, account reconciliations, financial analysis and GL reporting, and may supervise other team members in the execution of related deliverables, specifically Accounts Payable. As a member of the health center’s finance team, the Senior Staff Accountant will fulfill the following

KEY FUNCTIONS AND RESPONSIBILITIES

towards the financial development and stability of CCI: Reviews accounting transactions and reports for adherence to internal financial and accounting guidelines and generally accepted accounting principles (GAAP). This review process includes investigating and resolving unusual financial activities and/or transactions Assists with audit and 990 closings. Oversees/assists with payroll tax preparation and timely filing, as well as account reconciliations for payroll-related GL accounts. Assists in the establishment, implementation and adherence to appropriate internal controls, GAAP and Community Clinic Inc. policies and procedures. Performs a variety of complex accounting activities that will assist in the maintenance of accounting operations. Reviews and maintains general ledger accounts and performs monthly GL accounts reconciliation including bank accounts. Assists with other departmental/corporate projects as needed. Responsible for preparing monthly general ledger reports, reconciliation and accounting period closing. Prepares journal entries and account reconciliation and documents these processes. Assists with the following: external audits, records research and special requests. Assists in the preparation of financial statement and reports. Supports programs-related Payroll, Accounts Payable and other finance staff as needed. Maintains appropriate backup for accounting team as it relates to cash management, grant reporting and draws and payment, and financial reporting. Ensures accounting records are in compliance with federal, state and local government requirements Prepares documentation for grant expenses, including invoices, check requests, and payroll records Created and managed training relating to fiscal compliance for federal, state and private grants. OTHER JOB FUNCTIONS: Provides support during monthly closing cycle as required. Completes projects within the specified deadlines. Performs other duties as required. Maintains confidentiality of patients, employees and corporate financial records. Working on-site is an essential duty for the job. EDUCATION AND EXPERIENCE: Bachelor’s degree in Accounting or Finance is required. Masters, preferred. SAGE Intaact experience required. CPAa plus. 2+ years of relevant accounting experience required; public accounting experience is a plus. Healthcare, not-for-profit experienceis also a plus. Must be proficient in spreadsheet software, specifically Excel. Excellent communication skills, written and verbal, with ability to clearly communicate technical issues to all levels of management. Experience supervising the work of others OTHER SKILLS AND ABILITIES: Fluency in English (Spanish a plus) Must possess excellent communication and interpersonal skills, Ability to read and write in order to communicate effectively, Must be willing to assume other duties and responsibilities as assigned, either on a temporary basis or the result of changing position or job requirements Ability to supervise the work of others. Why work at CCI? Extensive benefits plan Generous PTO Plan 403B Retirement Plan + Employer matchup to 4% Tuition Reimbursement Continuing education assistance; can be used toward obtaining certifications, renewal of certifications, or possible conference attendance. Our providers are insured for malpractice under the Federal Tort Claims Act.

Founded in 1972, CCI Health Services is a diverse and inclusive workplace grounded in community. Located in the Washington, DC Metro Area, each year CCI cares for more than 60,000 individuals in Montgomery and Prince George’s Counties. As a non-profit, CCI is committed to improving health equity through the provision of affordable primary care for all, across all stages of life. Visit ccicares.org for more information.

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