Finance - Accountant

YMCA OF GREATER INDIANAPOLIS•Indianapolis, IN

1d•$57,000 - $64,000•Onsite

About The Position

The Accountant is responsible for the preparation and completion of all assigned month end/ year end closing schedules for YOGI, Indiana Alliance, and the Foundation. This role is responsible for generating/ creating financial reports from the various software programs of the Organization. This position will also be responsible for all cash management for the Organization. Perform monthly general ledger reconciliations, ensuring accuracy, proper documentation, and timely completion. Analyze financial trends and reconciliation issues, recommending and implementing process improvements to enhance reporting efficiency. Manage grant tracking and financial reporting, serving as the primary point of contact for grant-related accounting questions and compliance. Monitor and reconcile accounts receivable to support accurate financial reporting and cash flow. Oversee organizational cash management, including bank activity review, check payments, deposits, and accurate recording in the accounting system. Support operational accounting reviews by scheduling, researching, analyzing transactions, and improving system processes for accuracy and efficiency. Handle confidential and sensitive financial and medical information, maintaining compliance with HIPAA and third-party reimbursement requirements. Provide high-quality, timely service to members, staff, and partners while collaborating across departments to resolve issues and improve workflows.

Requirements

Bachelor's degree in Accounting or Finance
1-3 years of experience in accounting preferred
High degree of accuracy and attention to detail
Proficiency in Microsoft Word, Excel, & Outlook
Proficiency in data entry and the ability to coordinate multiple tasks

Responsibilities

Preparation and completion of all assigned month end/ year end closing schedules for YOGI, Indiana Alliance, and the Foundation.
Generating/ creating financial reports from the various software programs of the Organization.
Responsible for all cash management for the Organization.
Perform monthly general ledger reconciliations, ensuring accuracy, proper documentation, and timely completion.
Analyze financial trends and reconciliation issues, recommending and implementing process improvements to enhance reporting efficiency.
Manage grant tracking and financial reporting, serving as the primary point of contact for grant-related accounting questions and compliance.
Monitor and reconcile accounts receivable to support accurate financial reporting and cash flow.
Oversee organizational cash management, including bank activity review, check payments, deposits, and accurate recording in the accounting system.
Support operational accounting reviews by scheduling, researching, analyzing transactions, and improving system processes for accuracy and efficiency.
Handle confidential and sensitive financial and medical information, maintaining compliance with HIPAA and third-party reimbursement requirements.
Provide high-quality, timely service to members, staff, and partners while collaborating across departments to resolve issues and improve workflows.