NWF Health Network · 2 months ago
Sr Accountant I-General Ledger
Tallahassee, FL
Full-time
Hybrid
Mid, Senior Level
$57K/yr - $67K/yr
2+ years expNWF Health Network is a healthcare organization looking for a Sr Accountant I-General Ledger. The role involves performing various accounting activities, assisting with the monthly and annual close of accounting records, and ensuring accurate financial reporting and reconciliations.
Child CareChildrenHealth CareMental Health
Responsibilities
Reconcile all operating bank accounts
Relieve monthly prepaid expenses, including prepaid insurance
Reconcile all non-mortgage balance sheet accounts to supporting documentation
Record monthly receivable entries for all non-owned property
Record month end correcting journal vouchers
Assist with review of GL accounts
Assist with month end close process
Track inventory additions and record in inventory tracking spreadsheet
Record monthly in-kind transactions
Generate donations report for donated fund availability to programmatic staffing units
Record cash receipts weekly
Record monthly accruals entry
Record monthly depreciation entry
Record rent receivables monthly
Record and pay annual property tax invoices
Record and pay sales tax monthly
Record monthly operating interest entry and quarterly interest payment
Reconcile all balance sheet accounts to supporting documentation and prepare documentation and support for submission to auditors
Prepare the annual imputed interest calculation on all owned property and associated journal voucher
Perform annual write off of inventory
Assist with processing annual Florida Department of Financial Services unclaimed property report
Assist with processing annual Florida Department of Agriculture Charitable Solicitation report
Participate in annual efficiency development processes
Coordinate responses to DCF, CBC and ME desktop monitoring processes
Qualification
Required
Bachelor's Degree in Accounting
Two or more years of accounting related experience
One year experience utilizing accounting software
Knowledge of accounting and finance principles, practices and procedures in the recording, classifying and examination of fiscal transactions
CPA eligibility
Preferred
Accounting experience in a nonprofit organization
Experience utilizing Abila MIP software
Experience with Microsoft Excel software
Detail oriented
Ability to think independently
Ability to work well in a team setting
Ability to complete tasks as assigned in a timely manner
Willingness to take on increased responsibilities as needed
Effective organization and time management skills
Ability to utilize the following Microsoft products: Excel, Outlook, Word
Familiarity with accounting software
Good communication skills
Deadline oriented
Ability to analyze financial data, recognize errors and implement corrections
Benefits
Dental insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Tuition reimbursement
Vision insurance
Company
NWF Health Network
NWF Health Network specializes in child abuse prevention, foster care placement, mental health solutions and adoption services.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$0MKey Investors
Sunshine Health
2024-02-20Grant· $0M
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