Saint Francis Ministries · 1 day ago
Accountant
Saint Francis Ministries is seeking an Accountant to prepare monthly and annual financial reports and analyze financial statements. The role involves budget preparation, account reconciliations, and assisting with audit documentation, while ensuring adherence to established procedures and maintaining confidentiality.
Health CareNon ProfitRehabilitation
Responsibilities
Prepares and analyzes monthly and annual financial statements. This includes reviewing general ledgers and preparing: Statement of Financial position, Statement of Activities for each corporation, consolidated statements, and management tools
Prepares or assists in preparing financial reports and projects as requested by Financial Services Management
Prepare routine journal entries using established templates and approval workflows
Prepare account reconciliations and assist with financial statement reviews
Investigate and resolve routine reconciliation discrepancies and escalate issues as appropriate
Assist with the preparation of grant budgets, grant renewals, and grant proposals as requested
Prepare supporting work papers for contract and grant reporting
Assist with preparing audit work papers and documentation for external auditors as requested
Review and code accounts payable invoices in accordance with established procedures as requested
Review and code corporate credit card expenditures as requested
Review and code employee expense reports as requested
Assist with month-end close activities under supervision
Prepare Excel worksheets, graphs and trend reports as requested
Participates as a member of the team. Communicates, cooperates, collaborates, and coordinates with others as necessary
Maintains the privacy and confidentiality of sensitive and privileged information
Adheres to the mission and philosophy of Saint Francis Ministries
Qualification
Required
Bachelor's degree Accounting or related business field
Company
Saint Francis Ministries
Saint Francis Ministries is an organization that provides adoption, foster care, behavioral health, rehabilitation and residential programs.