Senior Accountant - The Chimes, Inc.

PRIMARY JOB FUNCTIONS:

Enter journal entries accurately and correctly and review for

Perform month, and year end closing processes in an efficient, complete, accurate, and timely manner.

Maintain tracking systems to assure that all accounting tasks are completed and reported

Reconcile and review General Ledger accounts as

Provide coverage for specific, assigned functions of the accounting

Accurately prepare and analyze journal activity required to maintain accurate accounting for month and close and account

Maintain General Ledger Chart of

Maintain knowledge of software to create reports, documents, and other fiscal documentation for appropriate reconciliation and

Review monthly expense reports to ensure compliance with Company policy and proper accounting.

Work with Assistant Controller to maintain database of Company leases and record leases in accordance with ASC 842.

Ensure that expenses are within budget guidelines and notify management of any

Completes and/or reviews all tax filings on a timely

Notify Direct Manager of tax issues or data errors on a timely basis for

Prepare and review General ledger reports and data and to determine that source entry is Prepare and review Budgets to determine that costs are associated with legitimate program activity.

Analyze financial data and utilize systems to maintain proper flow of fiscal information from source of entry to reporting, and ensure that reporting is accurate and

Work effectively on a team to develop internal systems to improve or ensure accurate, efficient and high quality accounting processes and train other team members in areas of special operational competency, to assure

Maintains professional relationships with payers, venders, and community support service representatives and external agencies and provide support to internal staff in the understanding and analysis of general ledger financial

18. Review on a regular basis posting of journal entries, accounts receivable, and accounts payable data entry to ensure accurate posting. REQUIREMENTS:
Minimum Education: B.A in accounting, or the equivalent of 7 years of General Ledger Experience. Minimum Experience: If degreed, minimum of 2 year of General Ledger Experience.. Required Clearances: Criminal History clearance. FBI clearance. Verification that employee is not on any Medicaid/Medicare Exclusion list.
Minimum License and Certification: None
Required Clearances: Criminal History Clearance. FBI Clearance. Verification that employee is not on any Medicaid/Medicare Exclusion list Additional Requirements: Ability to communicate on telephone, write, speak, read, type, ability to manipulate numbers, sit for long periods of time, go up and down steps, lift 20 lbs., use a computer, work with little direct supervision, and use a computer. Must have ability to understand technical written material. Must have ability to obtain a valid certification in CPR/First Aid and have full awareness of environmental stimuli. #cpr911