Accountant - Van Nuys, United States - San Fernando Valley Community Mental Health Center Inc

San Fernando Valley Community Mental Health Center Inc

Verified Company

Van Nuys, United States

1 day ago

Posted by:

Mark Lane

beBee recruiter

Description

Seeking a financial professional who ensures accurate record keeping, responsible for understanding grant contract billings, accounts receivables, and maintaining the billing/receipt records.

Reconcile AR and follow up on outstanding items, working with various levels of leadership to ensure contractual deliverables, account analysis, cash receipts, provide training, and month end/year end general ledger accounting.

JOB ID#8302A

SKILLS/QUALIFICATIONS:

Strong analytical & effective problemsolving skills to identify & correct discrepancies.
Timely prepare monthly billings of grant contracts.
Support monthly & annual close processes.
General ledger maintenance, prepare journal entries and/or reclass entries.
Cash receipts reconciliation.
Prepare & reconcile system uploads into the General Ledger.
Ability to be flexible, help others, and share knowledge.
Technical accounting skills as it relates to accounting software.
Ability to proactively collaborate with all staff to gather, analyze, and interpret relevant financial information and find solutions.
Perform periodic audits on general ledger to assure accuracy.
Ability to provide "Provided by Client" audit schedules as needed.
Ability to review, update, and document processes to generate efficiency.
Intermediate to advance excel skills.
General understanding of accounting standards, regulatory requirements, and audit standards.
Ability to work on a team as well as independently.
Strong organizational skills and attention to details.

MINIMUM REQUIREMENTS:

Bachelor's degree in accounting with 4-5 years' active experience in accounting, tax, and/or audit.

ADDITIONAL REQUIREMENTS:

Due to Software implementation, first year is on site. Hybrid status may be an option after 1st
year.

Must act in accordance with all Health Insurance Portability and Accountability Act (HIPAA) of 1996 and related state law confidentiality requirements.

Must successfully complete the Center's HIPAA training, pass the HIPAA test, and receive the Certification of Compliance.

We offer:

A collaborative work environment that allows personal growth and opportunities to learn a variety of accounting/finance tasks.
A rewarding, supportive, and challenging environment.
Parking on site.

Monday