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Senior Accountant

Publicado por
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Publicado hace 26 días

Work, Community, Independence, Inc’s Senior Accountant position is a managerial role in a dynamic human services agency that manages 24 Hour Group Homes and Employment & Day programs for individuals with intellectual, developmental and sensory disabilities as well as Autism & Acquired Brain Injury. The role of the Senior Accountant focuses on the financial operations of the organization and directly supervises the staff.

QUALIFICATIONS:

Four-year degree in accounting /Finance, 4 years’ experience in Finance (non-profit and DDS setting preferred), experience with Accufund accounting software is preferred, good communication and organizational skills, time management, computer skills (Proficiency in Microsoft office, excel, word). Ability to work with a diverse community, prioritize tasks and convey information effectively to all levels of the organization.

DUTIES AND RESPONSIBILITIES:

· Manage Month End Close (Reconcile Accounts Payable, Accounts Receivable & staff accounting reconciliations and resolve any discrepancies & upload all entries)

· Determine, track and manage the program Stipend Budgets

· Supervise Staff Accountant, Accounts Receivable Specialist, and Entitlements & Financial Specialist

  • Ensure compliance with GAAP.
  • Tax Forms Preparation: forms 1099, 8848, 990 form, Form PC, Annual State filing/Secretary of State.

· Reconcile the payroll quarterly tax payments – Form 941.

· Monthly reclassification of the expense accounts.

· Assist with preparation all internal Company Monthly & Annual Financial Reports.

· Submit all external reports requests.

· Assist with Year-end Financial Audit and Social Security Audit requirements / Schedules.

· Assist with Workers Comp Audit Preparation.

· Assist with the Uniform Financial Statements and Independent Auditor's Report (UFR).

· Assist with the Financial Reports for the Commission on Accreditation of Rehabilitation Facilities (CARF).

· CEDAC – Provide all the financials (Central & Heard Streets).

· Renew the Certificates, Permits and dues (Annually).

· Any other duties assigned by your supervisor.

Job Type: Full-time

Work, Community, Independence, Inc’s Senior Accountant position is a managerial role in a dynamic human services agency that manages 24 Hour Group Homes and Employment & Day programs for individuals with intellectual, developmental…

Detalles a Simple Vista

  • Flexibilidad
    A Tiempo Completo
  • Educación
    Licenciatura

Ubicación

Presencial
Lincoln St, Waltham, MA, USA

Cómo aplicar

Send resume and cover letter to Jackie Kauma - jkauma@wci.org

Send resume and cover letter to Jackie Kauma - jkauma@wci.org

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