Budget Accountant

Company name:
El Paso Child Guidance Center

Title of position:
Budget Accountant

Position type:
Full Time

Pay range: $20.00

Location:

1626 Medical Center

El Paso, Texas 79902

We offer our team –

• Medical, dental, and vision insurance and 401(k)
• Generous paid time off, extended illness leave, and paid holidays
• Mental Health Hours
• Excellent growth and development opportunities
• Satisfying and rewarding work helping clients overcome substance abuse
• Flexible Schedule
• Half day Friday
• As well as company-paid benefits such as life insurance and short-term disability!

About Us

Aliviane Inc. is committed to providing treatment to members of our community who struggle with substance abuse. Through substance use and mental health services, education, and awareness we help people recover from addiction as they embrace their voice, discover their journey, and engage their community. The success of our mission is made possible by the skills and contributions of our diverse team.

Become a part of a unique organization that is spearheading substance use treatment in Texas. Become a part of Aliviane!

The Budget Accountant is responsible for managing the organization's budgeting process and ensuring accurate financial planning to maintain financial integrity. This role supports the financial stability of the nonprofit organization by overseeing budget development, monitoring performance against approved budgets, and ensuring compliance with applicable regulations. Evaluates the effectiveness of financial controls and risk management practices.

Essential Duties and Responsibilities

• Develop, prepare, and maintain the annual budget.
• Work with department heads to gather and analyze budget data.
• Monitor budget performance and prepare monthly budget reports.
• Provide variance analysis and recommendations for budget adjustments.
• Assist in long-term financial planning and forecasting.
• Analyze financial data to identify trends and provide insights.
• Prepare financial models to support strategic decision-making.
• Plan and conduct internal audits to assess financial controls and compliance.
• Review and evaluate the adequacy and effectiveness of internal controls.
• Prepare detailed audit reports with findings and recommendations.
• Follow up on audit recommendations to ensure implementation and compliance.
• Ensure compliance with organizational policies, GAAP, and regulatory requirements.
• Prepare financial reports for management, the Board of Directors, and external stakeholders.
• Perform detailed financial analysis to support budgeting and auditing activities.
• Analyze and interpret financial data to provide insights and recommendations.
• Assist in the development of financial strategies and initiatives.
• Participate in special projects and perform other related duties as assigned by the Senior Accountant.

Required/Preferred Education and Experience

• Bachelor's degree in accounting, finance, or a related field required; or an equivalent combination of education and at least five (5) years of relevant budgeting experience.
• Minimum of five (5) years of experience in budgeting, financial planning, and accounting
• Experience in the nonprofit sector preferred.