Accountant, Financial Reporting

General Ledger Accountant

Full Time — Winston Salem, NC, US

3 days ago Requisition

General Ledger Accountant

Join Trellis Supportive Care!

Trellis Supportive Care is seeking an experienced General Ledger Accountant to perform the day-to-day accounting functions of the agency utilizing technical accounting expertise to support the Finance department.

This is an opportunity to combine accounting experience with meaningful impact – supporting compassionate hospice, palliative and supportive care services in our community.

Key Responsibilities

General Accounting:

Perform daily accounting functions in accordance with generally accepted accounting principles. Prepare journal entries and maintain general ledger accounts. Analyze balance sheet and intercompany accounts on an on-going basis. Prepare analysis to assist in forecasting, future planning and the annual budget process as directed. Aid with vendor maintenance as needed. Provide backup with cash deposits and daily entries as needed. Experience utilizing computerized general ledger, accounts payable and financial reporting systems.

Month End Closing:

Assists in month-end journal entry preparation and posting. Completes preparation of account reconciliations for balance sheet accounts. Investigates and explains general ledger account variances to budget. Assists in the preparation of monthly financial statements by maintaining the workbooks and completing supporting disclosures and schedules as needed. Produce monthly benchmarking reports as directed. Generate investment portfolio analysis.

Assists during annual year-end audit of the financial statements. Provides records and/or other information needed to answer questions from auditors.

Minimum Qualifications

Education – Experience – Skills

• Bachelor’s degree in accounting or business administration with a minimum of three (3) years general ledger, managerial finance and financial reporting experience required. Investment reconciliation experience strongly preferred.
• Astute ability to think critically and strategically.
• Strong attention to detail related to generally accepted accounting principles.
• Expert level with Microsoft Excel, general ledger, accounts payable, budgeting and financial reporting software packages required.
• Healthcare accounting experience strongly preferred

Our Values

At Trellis Supportive Care, we live our Standards for Excellence every day:

• Respecting privacy and confidentiality
• Communicating with courtesy and compassion
• Embracing diversity and dignity for all
• Acting with empathy and professionalism

If you’re ready to showcase your accounting expertise in a role where your work truly matters, apply now and join our dedicated team!

Trellis Supportive Care offers an exceptional Benefits package, including Medical, Dental, Vision, Paid Time Off, & Retirement Plan

For more information, please contact:
Charlotte Akers, Talent Acquisition Manager with Trellis Supportive Care

Annual flu vaccination required (medical or religious exemptions considered)

Equal Opportunity Employer – All qualified applicants will receive consideration regardless of race, color, religion, sex, national origin, disability, or veteran status