Senior Accountant - Baltimore, United States - Chimes

Description

Job Details Description


PRIMARY JOB FUNCTIONS:

Enter journal entries accurately and correctly and review forPerform 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 reportedReconcile and review General Ledger accounts asProvide coverage for specific, assigned functions of the accountingAccurately prepare and analyze journal activity required to maintain accurate accounting for month and close and accountMaintain General Ledger Chart of accounts and supervise AccountingMaintain knowledge of software to create reports, documents, and other fiscal documentation for appropriate reconciliation andPerforms and/or reviews all direct expense program billing and reconciliation using payer-required systems and/or forms andEnsure that expenses are within budget guidelines and notify management of anyCompletes and/or reviews all tax filings on a timelyNotify Direct Manager of tax issues or data errors on a timely basis forRead payer contracts and provide billing documents and reports for direct expense reimbursementPerforms and/or reviews all direct expense program billing and reconciliation using payer-required systems and/or forms andEnsure that expenses are within budget guidelines and notify management of anyPrepare 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 andWork 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 assureMaintains 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 financialReview 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