Chimes · 5 hours ago
Senior Accountant - (Baltimore, MD)
Chimes is a not-for-profit organization that assists people with intellectual and behavioral challenges to achieve their fullest potential. The Senior Accountant will be responsible for entering journal entries, performing month-end and year-end closing processes, and analyzing financial statements to identify trends and variances.
GovernmentNon Profit
Responsibilities
Enter journal entries for seven entities accurately and correctly and review for
Perform month, and year end closing processes in an efficient, complete, accurate, and timely manner. - in accordance with close deadlines
Maintain tracking systems to assure that all accounting tasks are completed and reported
Reconcile balance sheet accounts and resolve discrepancies in a timely manner
Analyze and interpret financial statements to identify trends, variances and areas of improvement
Provide coverage for specific, assigned functions of the accounting
Prepare and maintain accurate general ledger entries, accruals and journal entries
Maintain General Ledger Chart of
Support revenue recognition processes related to government contracts (County/State/Federal) ensuring timely and accurate contract-based invoicing
Review contracts for key financial terms and ensure proper accounting treatment
Collaborate with cross-functional departments including Contracts, Project Management and Program Management to ensure accurate billing and revenue tracking
Supports audits, including the annual financial statement audit and Single Audit (Uniform Guidance) by providing schedules and documentation
Maintain knowledge of software to create reports, documents, and other fiscal documentation for appropriate reconciliation and
Review monthly T&E expense reports to ensure compliance with Company policy and proper accounting
Ensure that expenses are within budget guidelines and notify management of any
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 data
Review on a regular basis posting of accounts receivable and accounts payable data entry to ensure accurate posting
Qualification
Required
B.A in Accounting
Minimum of 4 years of progressive General Ledger Experience
Criminal History clearance
FBI clearance
Verification that the employee is not on any Medicaid/Medicare Exclusion list
Ability to communicate on the telephone, write, speak, read, type, ability to manipulate numbers, sit for long periods, go up and down steps, lift 20 lbs., use a computer, work with little direct supervision, and use a computer
Must have the ability to understand technical written material
Must have the ability to obtain a valid certification in CPR/First Aid and have full awareness of environmental stimuli
Preferred
Senior Level Accountant experience with a multi-entity organization with annual revenues over $100M
Familiarity with cost reimbursement contracts
Benefits
Medical, Dental, and Vision Insurance
Flexible Spending Accounts
Life Insurance
Disability Insurance
Paid Time Off
403(b) with Company Match
Transportation Subsidy
Employee Recognition Programs
Referral Bonus opportunities
And More!