Staff Accountant

• Analyze, reconcile and record intermediate-level financial transactions in the ERP system

• Maintain supporting documentation and audit trails

• Monitor transactions for compliance with policies and procedures

• Prepare timely and accurate financial reporting for Connecticut Children's affiliated companies

• Provide guidance and oversight to the Jr. Accountant

• Train new accounting team members as directed

• Prepare, examine and analyze accounting records, financial statements and financial reports

• Prepare journal entries and supporting documentation for asset, liability and capital accounts

• Enter and document financial transactions in the ERP

• Prepare balance sheets, profit and loss statements, cash flow statements and other analytical reports

• Audit documents and ensure compliance with GAAP and internal policies

• Prepare special financial reports and trend analyses

• Maintain accounting controls and update standard operating procedures

• Reconcile financial discrepancies and ensure GL and sub-ledger systems are in balance

• Maintain and reconcile fixed asset, capital budget, depreciation and lease accounting schedules

• Prepare audit, tax return and survey analyses, reconciliations and supporting documentation

• Prepare invoices, post payments and reconcile non-patient accounts receivable

• Participate in ERP implementation and upgrade testing, training and reconciliation

• Support the organization’s mission, values and goals through CCMC STANDARDS-consistent behavior

• Bachelor's degree in Accounting or related field
• Minimum of 3-5 years of accounting experience
• Demonstrated intermediate knowledge of Generally Accepted Accounting Principles (GAAP)
• Advanced math and analytical skills
• Demonstrated experience with Grant Accounting, Fund Accounting and/or Non-Profit Accounting
• Intermediate experience with Microsoft Office Suite, including Excel, Word and Outlook
• Experience with ERP systems
• Intermediate analytical and reconciliation skills
• Research and problem-solving skills
  
  Ability to compile, organize, tabulate, categorize, verify and audit financial data
• Ability to read, understand and follow policies
• Attention to detail
• Professional written and verbal communication skills
• Ability to work collaboratively in a team environment
• Ability to work independently
• Ability to understand and perform intermediate financial analysis

Demonstrates expertise in financial analysis, reconciliation, and reporting, with a strong understanding of GAAP and experience in ERP systems. Capable of training and guiding junior team members while maintaining compliance and accuracy in financial transactions.

• Bachelor's Degree In Accounting
• 3-5 Years Of Accounting Experience
• Intermediate Knowledge Of GAAP
• Experience With ERP Systems
• Grant Accounting Or Fund Accounting Experience

• Financial Reporting
• Journal Entry Preparation
• Reconciliation Skills
• Intermediate Financial Analysis
• Audit Compliance
• Asset Accounting
• Cash Flow Statement Preparation
• Profit And Loss Statement Preparation
• Balance Sheet Preparation
• Documentation Maintenance

• Attention To Detail
• Professional Communication Skills
• Problem-Solving Skills
• Team Collaboration
• Ability To Work Independently

• Non-Profit Accounting
• Fund Accounting
• GAAP Compliance
• Financial Transactions
• Audit Trails

• ERP Systems
• Microsoft Office Suite
• Excel
• Word
• Outlook