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Senior Financial Accountant
2 months ago
Carrollton Springs is a behavioral health facility dedicated to providing exceptional mental health and addiction treatment services. We are committed to improving the lives of our patients and their families.
What We Offer:
- Collaborative work environment
- Balanced staffing ratios
- Flexible work hours
- Opportunities for professional development
- Competitive salary and benefits
We have partnered with UKG Wallet to provide our employees with the option to access their earned wages on their own schedule.
Role ResponsibilitiesThe Financial Accountant is responsible for applying accounting principles to evaluate financial data and generate financial reports. Key responsibilities include:
- Assisting in the preparation of monthly financial statements and closing processes.
- Compiling and analyzing financial data to prepare entries for accounts, including general ledger accounts.
- Managing corporate bank accounts and overseeing treasury functions.
- Establishing and maintaining accounting controls and procedures.
- Reviewing budgets and expenditures, ensuring accuracy in accounting reports.
- Preparing and auditing expenses, payroll entries, invoices, and other financial documents.
- Monitoring expenditure trends to maintain budgetary control.
- Supporting the Financial Coordinator with daily tasks and assisting facility staff during the monthly closing process.
- Resolving discrepancies in accounting records.
- Recommending and developing financial databases and software systems.
- Assisting with the input and management of financial data for automated systems.
- Collaborating with internal and external auditors during audits.
- Providing training on accounting systems to new staff as needed.
- Performing additional duties as assigned.
Requirements:
- Bachelor's degree in Accounting or a related field.
- A minimum of three years of relevant accounting experience.
- Proficiency in financial and accounting software applications.