Accountant, Financial Reporting, Tax Accountant

• Vacancy Type: FTC - 3 months with possibility of extension
• Schedule: 9:00am 5:30pm

• The Accountant is responsible for accurate and timely preparation of financial statements and other general ledger‑related reconciliations and reporting for clients, as well as certain regulatory compliance requirements, including State and Federal tax returns, Federal and State cost reports, and Federal, State, and Local grants reporting.
• The role assists with preparation of entity and grant‑related operating budgets, and within appropriate segregation of duties, may also perform bank reconciliations; record, reconcile, and analyze payroll activity; maintain work‑in‑process and fixed asset subledgers; prepare and monitor accruals; prepare journal entries; review and record cash receipts; conduct accounting research in technically diverse areas; and maintain aspects of the General Ledger software and associated reporting tools.
• The Accountant provides oversight and quality assurance for the work of General Ledger Accountants and external coding and serves as a liaison with internal departments and external parties, including grantors and vendors, to ensure accuracy, compliance, and timely completion of all accounting‑related functions.

• Provide quality assurance review over routine work of General Ledger Accountants and general ledger coding by parties external to General Ledger Personnel.
• Record, reconcile, analyze, and/or approve payroll and cash receipts activity.
• Prepare and/or monitor accruals for significant liability areas such as MHB, Workers Compensation, Room & Board, Inpatient, and Respite.
• Record and maintain work‑in‑process and fixed asset subledgers, reconciling them to the general ledger.
• Prepare financial statements, account reconciliations, and bank reconciliations; perform analysis of these items.
• Prepare necessary schedules for Federal, State, and Local grant reporting compliance.
• Review and summarize contracts/agreements; research and apply appropriate accounting treatment related to fund accounting and trusts.
• Prepare periodic PIP, Cost Per Day, and MHB reports.
• Prepare schedules supporting annual cost reports, tax returns, and other regulatory reporting.
• Assist with preparation of annual operating budgets.
• Assist with maintenance of aspects of the General Ledger software and associated reporting tools.
• Prepare annual audit schedules and work directly with external auditors to help ensure smooth year‑end closes.
• Other duties as assigned. Must have Strong experience with EXCEL and workday.

• Three (3) or more years of hands‑on general ledger accounting experience, or a combination of general ledger accounting and financial audit experience in a public accounting environment.
• Strong organizational skills.
• Proficiency in Microsoft Excel; additional Microsoft Office experience preferred.
• Good written and verbal communication skills.
• Prior direct customer service experience (internal and/or external).
• Flexibility in shifting between tasks, ability to work independently, monitor and set priorities, adaptability, and dependability.
• Prior general ledger accounting software experience.

Bachelor's degree in Accounting or a business‑related field with significant Accounting coursework, or a major in Accounting.