MCHS Family of Services · 12 hours ago
Senior Finance Director
MCHS Family of Services is seeking a Senior Finance Director to assist the Chief Financial Officer by overseeing the accounting operations of the agency. The role involves providing financial information to management, maintaining the general ledger, and completing all grant and general accounting operations.
Child CareEducationHealth CareNursing and Residential Care
Responsibilities
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
Maintain the general ledger and other accounting records (fixed assets and depreciation, designated funds, endowment fund, retirement fund and insurance, etc.) in conformance with GAAP
Reconcile grant and program financial statements to the financial records by fund which may include multiple grants
Bill on contract awards and prepare necessary billing documents as appropriate. Track due dates and prepare reports for grantor agencies, verify invoices for allowable costs, and prepare monthly grant requests for reimbursement
Prepare required schedules, reports and analyses, including the trial balance, for the annual financial audit
Prepare bank reconciliation on a monthly basis; prepare analyses of prepaid insurance, investments and endowment transfers; reconcile receivables and payables with general ledger balances
Prepare required schedules, reports and analyses, including the trial balance, for the annual financial audit
Qualification
Required
Bachelor's degree in Accounting or Finance and four (4) years' experience in the accounting or financial field; or Master's degree in Accounting, Finance, or a related field with experience in accounting or finance
Experience with grant accounting, AP, and AR functions
Preferred
Experience in Human Services environment preferred but not required
Benefits
Medical and dental benefits
Generous PTO plan
Supplemental benefits
401k with match
Professional development opportunities