Our organization operates diverse programs providing client and family-oriented services to enrich the various stages of a person’s life in a caring, pleasant and safe environment. Our dedicated and compassionate employees provide high quality, Christian service to enhance human dignity and growth. You are expected to uphold our organization’s values: ministry, integrity, teamwork, innovation, and excellence while being responsible for the daily operations of the facility.
ESSENTIAL FUNCTIONS:
- Prepare and record journal entries
- Analyze general ledger accounts as necessary
- Prepare and review monthly financials
- Reconcile all bank statements and financial accounts
- Prepare all necessary documentation for the yearly audit
- Prepare documentation for cost reports and annual 990 filings
- Maintain fixed assets and associated depreciation
- Assist with Accounts Payable
- Assist with cash deposits
OTHER:
- Maintain confidentiality of information and records
- Communicates verbally and/or in writing to employees and outside business agencies/contacts
- Projects a positive image of the organization in dealing with residents/clients, co-workers and external customers
- Experience with Microsoft Dynamics 365 Business Central preferred, but not required
PHYSICAL REQUIREMENTS:
- Reaches at, below and above shoulder height occasionally
- Frequently twists, stoops, bends, climbs stairs
- May occasionally lift and carry boxes of records weighing 10-30 pounds
- Occasionally pushes/pulls office equipment/supplies weighing up to 30 pounds within the office area
- 100% of work day is spent inside; sits 85% of work day, frequently at keyboard/terminal; stands 5% of work day, walks 10% of work day
- Adapts to frequent interruptions/changing situations and traffic flow
- Must be able to communicate orally and/or in writing with residents, co-workers, families, and the public