Staff Accountant

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Full-time Regular Professionals Cincinnati, OH, US

2 days ago Requisition

NORTHSTAR BEHAVIORAL HEALTH

STAFF ACCOUNTANT

Job Description & External Job Posting

Department Finance

Reports To Chief Financial Officer

Employment Status Full-Time

Salary Range $68,000–$80,000, commensurate with experience and qualifications

About the Position

North Star Behavioral Health is seeking an experienced, dependable, and detail-oriented Staff Accountant to join our Finance team. Reporting to the Chief Financial Officer, the Staff Accountant is responsible for the day-to-day accounting operations of the organization and plays an important role in ensuring that financial information is accurate, timely, and reliable.

This is a hands-on accounting position for an individual who is comfortable working independently, managing multiple priorities, identifying and resolving discrepancies, and partnering with the CFO and staff across the organization. The ideal candidate will bring strong accounting skills, excellent Quick Books knowledge, and the ability to understand both the details of the accounting records and the larger financial picture.

• Maintain accurate general ledger accounts and supporting accounting records.
• Prepare and post journal entries and other accounting transactions.
• Perform timely monthly reconciliations of bank and balance sheet accounts.
• Research and resolve discrepancies and unusual transactions.
• Assist with month-end and year-end closing processes.
• Maintain organized and complete supporting documentation.

• Process and review accounts payable transactions for accuracy, appropriate coding, and supporting documentation.
• Monitor accounts receivable and outstanding balances and assist with timely resolution of payment issues.
• Support billing and revenue-cycle processes, including third-party and program-related revenue.
• Review accounts receivable aging and follow up on outstanding balances.
• Assist with reconciliation and posting of payments and remittances.
• Maintain accurate vendor and customer records.

• Prepare and record cash deposits and related journal entries.
• Assist with monitoring daily cash activity and cash balances.
• Prepare and maintain bank reconciliations and investigate discrepancies.
• Assist the CFO with cash flow information and projections.
• Assist the CFO with monthly financial reporting and account analysis.
• Prepare schedules and supporting information for financial statements and management reports.
• Assist with budget-to-actual and other variance analysis.
• Provide accurate financial information to support management and program decision-making.
• Assist with tracking capital expenditures and other significant financial activity.
• Prepare reconciliations, schedules, and supporting documentation for the annual financial statement audit and other external reviews.
• Assist with documentation and reporting related to grants and funding requirements.
• Maintain accounting records in accordance with organizational policies and applicable accounting standards and regulations.
• Assist with annual reporting requirements, including unclaimed funds reporting, as applicable.

• Serve as backup for payroll processing as needed.
• Assist with special accounting projects and process improvements.
• Provide accounting support and guidance to program and administrative staff.
• Perform other duties as assigned by the CFO.

• Bachelor's degree in Accounting, Finance, or a related field preferred; equivalent relevant experience may be considered.
• Five or more years of progressive accounting experience.
• Substantial hands-on experience with Quick Books is required.
• Demonstrated experience with general ledger accounting, journal entries, account reconciliations, accounts payable, accounts receivable, and month-end close.
• Experience preparing financial reports and supporting schedules.
• Ability to analyze financial…