Senior Accountant

MEDNORTH HEALTH CENTER • Wilmington, NC

13d • Onsite

About The Position

The Senior Accountant will update and maintain the Payroll and Accounting software systems of MedNorth Health Center with the ability to generate reports and make necessary updates to incorporate changes with the health center. Additionally, the Senior Accountant will update month end worksheets and create annual reporting templates for finance department needs. The Senior Accountant will be responsible for monthly reconciliations of all Balance Sheet accounts, investigate variances and make recommendations for journal entry input. The employee is responsible for entering and posting information to the general ledger, preparing some month end financial statement reports while ensuring that financial transactions are properly recorded..

Requirements

• Graduation from an accredited university with a degree in Accounting or Finance.
• Prefer the incumbent to have at a minimum between four to seven years of accounting experience, preferably in a health care and/or non-profit organization.
• The Senior Accountant must have excellent computer skills including the use of Microsoft Excel, Word, and PowerPoint.
• The incumbent must be able to learn Health care computer software as well as professional accounting software.
• The Senior Accountant must be able to work well with other staff, patients, organizations, and the public.
• The incumbent must be able to communicate effectively.
• The Senior Accountant must be able to identify a problem, identify possible solutions, decide on one of the possible solutions, implement the decision, and evaluate the results.
• The incumbent must possess the ability to speak English fluently.

Nice To Haves

• The ability to speak other languages is a plus.

Responsibilities

• Monthly Balance Sheet Reconciliations
• Create procedures and update policies based on finance changes
• Update and maintain salary allocations for grant reporting and upload into Payroll software system
• Lead person for Sage software including report writing as well as offer support for Purchase Order inquiries
• Responsible for creating and updating any reporting in Payroll Software system as well as time and effort reporting for HRSA filing
• Prepare and post entries to the general ledger
• Extensive account analysis, general and specific project auditing
• Assist with other reporting requirements from federal, state, local, and other grants
• Other duties may be assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 101-250 employees