Accountant - Central City Health

• 14 Paid Holidays Annually
• 18 PTO Days (less than 1 Year; 27 Days on 1st Year Anniversary)
• Benefit Coverage after 30 Days: Medical/Dental/Vision/Short-term Disability
• Company-Paid Life Insurance
• Retirement Savings 403(b)
• Tuition Reimbursement 
• Continuing Education Allowance

• Processes accounts payable and allocating invoices to departments, programs and grants in an automated ERP environment. 
• Creates allocation for expenses based on department, program and grant spreadsheets, charts and graphs using Excel and other spreadsheet programs.
• Records of various financial transactions to the general ledger.
•  Reconciles various Balance Sheet accounts timely and accurately.
• Prepares various audit schedules as required.
• Knowledge of all details of each assigned grant. Thoroughly read and understand all grant documents including proposals, contracts, budgets, and applicable Federal, state and local regulations. 
• Work with programmatic and financial staff to address grant issues in a timely manner 
•  Collaborate with staff to prepare and submit financial reports required by funders; investigate cost discrepancies within program budgets. 
• Review budgets to actuals by grant and make recommendations for budget modifications and submit proposed budget adjustments to funders for approval. 
• Assist program staff to ensure accurate coding of invoices, proper approvals, and adequate supporting documentation. 
• Monitor expenditures of grant funds to ensure ongoing fiscal grant/budget compliance, proper cost allocation and full expenditure of funds by contract end date.
• Organize and retain pertinent grant documents and communication.
• Assist with the preparation of budgets and budget narrative. 
•  Works on special projects as determined by Leadership.
•  Performs other duties as assigned.

• Bachelor’s Degree in Accounting/Finance or related field required. 
• Minimum of two (2) years of accounting experience managing multiple grant funds required 
• Experience with Office 365 applications (intermediate level experience working with MS Excel) required. 
• Experience includes pivot tables and v-lookups required. 
•  Ability to reconcile various balance sheet accounts required.
•  Experience working in a cloud-based ERP environment is highly preferred.
• Experience working for a non-profit organization or public health sector is preferred.
• Experience with grants preferred. 
• Excellent financial analysis abilities highly preferred. 
• Strong attention to detail is highly preferred. 
• Ability to multitask, prioritize and complete tasks on time

Central City Health will be recognized in the community as a premier provider of accessible comprehensive behavioral and physical health care, substance abuse services, and housing opportunities that lead consumers toward self-sustainability. Our mission is to achieve wellness in the community by providing an array of primary and behavioral health care, housing and substance abuse services with dignity and respect.Vision