Senior Accountant

Cascade Comprehensive Care•Klamath Falls, OR

11h

About The Position

This position is responsible for assisting the Chief Financial Officer in directing financial activities for the organization. This position is also responsible for ensuring organization accounting procedures and reporting conform to generally accepted accounting principles by performing the following duties. Prepares financial statements and assists with internal and external audits related to the Finance department. Manages the preparation of reports for various payment models with providers. Performs financial statement analysis and reports financial statistics. Audits work flow to ensure that all accounting transactions are appropriately authorized and recorded. Reviews monthly journal entries for accuracy and balances general ledger accounts. Compares operating results against budget and prepares variance reports. Assists with the preparation of annual budgets, financial forecasts, and financial outlook of the organization. Prepares financial statements for required State reports. Assists with the preparation of reports filed with the National Association of Insurance Commissioners using Statutory Accounting Principles. Prepares financial analysis for contract negotiations and investment decisions. Assists in establishing short- and long-range department goals and objectives. Writes and updates policies and operating procedures for the department. Prepares dashboards for performance management and analyzes results. Makes sound and timely recommendations to executive and senior management. Uses analytical skills and logic to prepare materials and presentations in a way that adds value and is easily understood by others who may not have the same level of expertise. Assists with maintaining the organization's vendor management program. Completes bank and investment reconciliations. Ensures compliance with internal controls. Manages the shareholder stock ledger and other related agreements. Maintains confidentiality and complies with HIPAA rules and regulations. Maintains punctual, regular and predictable attendance. Works collaboratively in a team environment with a spirit of cooperation. Displays excellent communication skills including presentation, persuasion, and negotiation skills required in working with coworkers and including the ability to communicate effectively and remain calm and courteous under pressure. Respectfully takes direction from manager .

Requirements

Bachelor's degree from four-year college or university
Three to five years related experience and/or training
Job requires specialized computer skills
Must be adept at using various applications including database, spreadsheet, report writing, project management, graphics, word processing, presentation creation/editing, communicate by e-mail and use scheduling software
Highly skilled in Word, Excel, Access and Power Point
Background Check & Drug Screen Required

Responsibilities

Assisting the Chief Financial Officer in directing financial activities for the organization
Ensuring organization accounting procedures and reporting conform to generally accepted accounting principles
Preparing financial statements and assists with internal and external audits related to the Finance department
Managing the preparation of reports for various payment models with providers
Performing financial statement analysis and reports financial statistics
Auditing work flow to ensure that all accounting transactions are appropriately authorized and recorded
Reviewing monthly journal entries for accuracy and balances general ledger accounts
Comparing operating results against budget and prepares variance reports
Assisting with the preparation of annual budgets, financial forecasts, and financial outlook of the organization
Preparing financial statements for required State reports
Assisting with the preparation of reports filed with the National Association of Insurance Commissioners using Statutory Accounting Principles
Preparing financial analysis for contract negotiations and investment decisions
Assisting in establishing short- and long-range department goals and objectives
Writing and updating policies and operating procedures for the department
Preparing dashboards for performance management and analyzes results
Making sound and timely recommendations to executive and senior management
Using analytical skills and logic to prepare materials and presentations in a way that adds value and is easily understood by others who may not have the same level of expertise
Assisting with maintaining the organization's vendor management program
Completing bank and investment reconciliations
Ensuring compliance with internal controls
Managing the shareholder stock ledger and other related agreements
Maintaining confidentiality and complies with HIPAA rules and regulations
Maintaining punctual, regular and predictable attendance
Working collaboratively in a team environment with a spirit of cooperation
Displaying excellent communication skills including presentation, persuasion, and negotiation skills required in working with coworkers and including the ability to communicate effectively and remain calm and courteous under pressure
Respectfully taking direction from manager