Management Accountant supporting finance team in Capital and Revenue financial management. Ensuring accuracy of reports and transactions while working towards qualification.
About the role
- Staff Accountant ensuring accurate financial records and compliance at Lone Star Circle of Care. Performing accounting functions and supporting month-end and year-end close processes.
Responsibilities
- Perform treasury management activities including bank reconciliations and cash forecasting.
- Execute monthly and annual accounting close processes, including preparing journal entries, reviewing departmental expenses, and analyzing variances.
- Prepare and issue accurate and timely invoices.
- Analyze significant account balances and complete assigned account reconciliations.
- Monitor credit card transactions and perform related reconciliations.
- Assist with annual physical inventory and participates in maintaining records in collaboration with Facilities and IT departments.
- Review and compile monthly financial statements and statutory reporting packages.
- Serve as backup for various accounting and administrative functions as needed.
- Assist with or manage fixed asset maintenance and reporting.
- Coordinate research and support audit activities when required.
- Contribute to special projects and process improvement initiatives.
- Maintain relationships with designated vendors.
- Perform other duties as assigned.
Requirements
- Bachelor’s degree in accounting (BBA); in lieu of a degree, a minimum of five (5) years of relevant experience in accounting.
- Minimum of 3 years of experience in general ledger accounting, including month-end close processes and account reconciliation.
- Experience with federal or other grant accounting and reporting requirements.
- Familiarity with Microsoft Dynamics and Solver or similar financial systems.
- Prior healthcare and/or nonprofit experience.
Benefits
- Competitive salary;
- Medical, Dental, and Vision insurance;
- LSCC paid Life insurance;
- LSCC paid Short-Term and Long-Term Disability insurance;
- Paid Time Off;
- 403b Employee Retirement Plan
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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