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New Horizons Mental Health Services · 3 months ago

Staff Accountant/Comptroller

Lancaster, OH

Full-time

Onsite

Mid Level

3+ years exp

New Horizons Mental Health Services is a non-profit behavioral health agency dedicated to improving the health and wellbeing of individuals and families. They are currently seeking a full-time Staff Accountant/Comptroller to manage financial processes, prepare budgets, and ensure compliance with financial policies while supporting the agency's operations.

Health CareHospitalMedicalMental HealthNon Profit

Responsibilities

Managing and reporting on agency financial processes and records, including maintenance and updating of general ledger accounting system on an accrual basis, attendant journals and a cost accounting sub-system, preparation of daily and weekly financial statements for the CEO, monthly financial statements for management and the Board of Directors, cash management, preparation of financial and statistical reports for management, monitor the preparation and timely filing of all required tax returns and reports, facilitate the completion of the annual audit conducted by an independent CPA firm, ensure and monitor compliance with financial policies and procedures, and local, state, and federal tax policies and law, preparation of financial reports as prescribed by grant funding sources, conducting month-end and year-end closures

Preparation of annual operating budget in accordance with UFMS, including all attendant schedules, assist CEO on developing annual budget for Board approval, budget analysis and reporting, preparation of annual budget and attendant schedules for and all funding requests, prepare budgets for grant applications, monitor and report variations from budget on a monthly basis to management and the Board

Preparation of annual reconciliation of unit cost as prescribed by Medicaid and ODMH; preparation of all other required financial reports

Other duties as assigned