General Ledger Accountant
Trellis Supportive Care•Winston-Salem, NC
About The Position
Join Trellis Supportive Care! Trellis Supportive Care is seeking an experienced General Ledger Accountant to perform the day-to-day accounting functions of the agency utilizing technical accounting expertise to support the Finance department. This is an opportunity to combine accounting experience with meaningful impact - supporting compassionate hospice, palliative and supportive care services in our community.
Requirements
- Bachelor’s degree in accounting or business administration
- Minimum of three (3) years general ledger, managerial finance and financial reporting experience required.
- Astute ability to think critically and strategically.
- Strong attention to detail related to generally accepted accounting principles.
- Expert level with Microsoft Excel, general ledger, accounts payable, budgeting and financial reporting software packages required.
- Annual flu vaccination required (medical or religious exemptions considered)
Nice To Haves
- Investment reconciliation experience strongly preferred.
- Healthcare accounting experience strongly preferred
Responsibilities
- Perform daily accounting functions in accordance with generally accepted accounting principles.
- Prepare journal entries and maintain general ledger accounts.
- Analyze balance sheet and intercompany accounts on an on-going basis.
- Prepare analysis to assist in forecasting, future planning and the annual budget process as directed.
- Aid with vendor maintenance as needed.
- Provide backup with cash deposits and daily entries as needed.
- Experience utilizing computerized general ledger, accounts payable and financial reporting systems.
- Assists in month-end journal entry preparation and posting.
- Completes preparation of account reconciliations for balance sheet accounts.
- Investigates and explains general ledger account variances to budget.
- Assists in the preparation of monthly financial statements by maintaining the workbooks and completing supporting disclosures and schedules as needed.
- Produce monthly benchmarking reports as directed.
- Generate investment portfolio analysis.
- Assists during annual year-end audit of the financial statements.
- Provides records and/or other information needed to answer questions from auditors.
Benefits
- Medical
- Dental
- Vision
- Paid Time Off
- Retirement Plan
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
