Job description

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential. Job Description Position: Accountant Status: Full-Time, Non-Exempt Supervisor: Controller Work Location: In-Office This is a nationally recognized nonprofit organization that provides programs and support services for individuals. The organization is dedicated to enhancing health and wellness through comprehensive healthcare, education, advocacy, and support of research to improve lives. Commitment to Culture: Maintain a positive work atmosphere by acting and communicating in a manner that allows you to work productively and effectively with clients, co-workers, and management. Qualifications: - Bachelor’s degree, preferably in accounting - Ability to maintain confidentiality - Accurate and thorough—monitoring own work for errors - Proficient in Microsoft Office Suite applications, with particular proficiency in Excel Essential Functions: - Code all cash receipts into the appropriate accounts - Post cash receipts to client accounts - Post write-offs for managed care and assistance program adjustments; follow up on discrepancies - Prepare monthly cash receipts and corresponding payables report for all contract partners - Balance cash receipts twice a month - Assist, as requested, with the annual financial audit - Prepare and/or post journal entries for: - Cost allocations - Grants - Monthly accruals - Record cash receipts into the appropriate checkbook - Conduct annual physical inventory of fixed assets and maintain the fixed asset system Additional Responsibilities: - Additional duties as assigned by the Controller or CFO #GHJSS #LI-CV1

Requirements

Must-haves

Position: Accountant
Status: Full-Time, Non-Exempt
Supervisor: Controller
Work Location: In-Office
Maintain a positive work atmosphere by acting and communicating in a manner that allows you to work productively and effectively with clients, co-workers, and management.
Bachelor’s degree, preferably in accounting
Ability to maintain confidentiality
Accurate and thorough—monitoring own work for errors
Proficient in Microsoft Office Suite applications, with particular proficiency in Excel
Code all cash receipts into the appropriate accounts
Post cash receipts to client accounts
Post write-offs for managed care and assistance program adjustments; follow up on discrepancies
Prepare monthly cash receipts and corresponding payables report for all contract partners
Balance cash receipts twice a month
Assist, as requested, with the annual financial audit
Cost allocations
Monthly accruals
Record cash receipts into the appropriate checkbook
Conduct annual physical inventory of fixed assets and maintain the fixed asset system
Additional duties as assigned by the Controller or CFO

Nice-to-haves

None flagged.

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: lever
Effort: quick

Benefits

Benefits detected in the listing.

Vision

Wellness