Accountant

CFGC•Dallas, TX

17d•Hybrid

About The Position

Child and Family is recruiting an Accountant for the North Texas clinics. The Accountant is responsible for analyzing complex financial records and reports and verifying accounting operations from inputting, reconciling, and processing invoices; expense reimbursements; and credit/debit cards and bank transactions, to preparing financial statements and reports.

Requirements

Bachelor’s degree in accounting and a working knowledge of US Generally Accepted Accounting Principles is required.
A minimum of 3-5 years of general ledger accounting experience.
Advanced Excel skills, including SAGE, VLOOKUP’s, and Pivot tables and a proficient knowledge of QuickBooks is preferred.
Attention to detail, thoroughness, organization.
Strong mathematical and analytical skills.
Excellent oral and written communication skills.
Proven ability to manage multiple projects simultaneously.
Ability to work amicably with a variety of personalities while maintaining professionalism.
Ability to maintain confidentiality within the organization with a high level of personal ethics.
Confident working independently and using initiative to guide through challenges.
Consistent demonstration of quality work and good judgement.
Proficient Knowledge of AP & AR processes
Ability to view computer monitors with close vision, color vision, depth perception, and ability to adjust your focus with good hand-eye coordination.
Ability to operate a computer and/or laptop through proficient typing, clicking, and viewing a monitor for extended periods.
Employee must be able to sit up to 90% of the time.
Employee must be able to stand, walk, and climb stairs (up to 10% of the time).
Must be able to frequently (up to 60% of the time) listen and speak clearly in person and via telephone.
Employee must be able to frequently (up to 65% of the time) sit, stand, walk, and climb stairs (if an elevator is unavailable)
Must be able to frequently (up to 65% of the time) talk, listen and speak clearly in person and via telephone.
Must be able to push, pull, life and/or carry up to 10lbs, in weight on occasion (up to 35%).

Nice To Haves

Advanced Excel skills, including SAGE, VLOOKUP’s, and Pivot tables and a proficient knowledge of QuickBooks is preferred.

Responsibilities

Prepare monthly, quarterly, and annual general ledger account reconciliations for all types of accounts, including accruals, prepaids, fixed assets and intangibles, to ensure accurate reporting and general ledger reliability.
Prepare monthly journal entries and maintain reconciliations for balance sheet and income statement accounts.
Perform monthly bank reconciliations.
Perform various analysis on general ledger accounts or budget to actual reports as directed by CFO.
Work with other departments as needed to resolve issues.
Assist with the annual external audit.
Improve accounting systems and processes by creating useful suggestions and reports to management.
Other duties as assigned in Accountant role.