Staff Accountant 1

• Analyze, reconcile and record intermediate-level financial transactions in the ERP system
• Maintain supporting documentation and audit trails
• Monitor transactions for compliance with policies and procedures
• Prepare timely and accurate financial reporting for Connecticut Children's affiliated companies
• Provide guidance and oversight to the Jr. Accountant
• Train new accounting team members as directed
• Prepare, examine and analyze accounting records, financial statements and financial reports
• Prepare journal entries and supporting documentation for asset, liability and capital accounts
• Enter and document financial transactions in the ERP
• Prepare balance sheets, profit and loss statements, cash flow statements and other analytical reports
• Audit documents and ensure compliance with GAAP and internal policies
• Prepare special financial reports and trend analyses
• Maintain accounting controls and update standard operating procedures
• Reconcile financial discrepancies and ensure GL and sub-ledger systems are in balance
• Maintain and reconcile fixed asset, capital budget, depreciation and lease accounting schedules
• Prepare audit, tax return and survey analyses, reconciliations and supporting documentation
• Prepare invoices, post payments and reconcile non-patient accounts receivable
• Participate in ERP implementation and upgrade testing, training and reconciliation
• Support the organization’s mission, values and goals through CCMC STANDARDS-consistent behavior

Requirements Bachelor's degree in Accounting or related field Minimum of 3-5 years of accounting experience Demonstrated intermediate knowledge of Generally Accepted Accounting Principles (GAAP) Advanced math and analytical skills Demonstrated experience with Grant Accounting, Fund Accounting and/or Non-Profit Accounting Intermediate experience with Microsoft Office Suite, including Excel, Word and Outlook Experience with ERP systems Intermediate analytical and reconciliation skills Research and problem-solving skillsAbility to compile, organize, tabulate, categorize, verify and audit financial data Ability to read, understand and follow policies Attention to detail Professional written and verbal communication skills Ability to work collaboratively in a team environment Ability to work independently Ability to understand and perform intermediate financial analysis Core Competencies Demonstrates expertise in financial analysis, reconciliation, and reporting, with a strong understanding of GAAP and experience in ERP systems. Capable of training and guiding junior team members while maintaining compliance and accuracy in financial transactions. Highest-signal resume keywords Bachelor's Degree In Accounting 3-5 Years Of Accounting Experience Intermediate Knowledge Of GAAP Experience With ERP Systems Grant Accounting Or Fund Accounting Experience Hard Skills Financial Reporting Journal Entry Preparation Reconciliation Skills Intermediate Financial Analysis Audit Compliance Asset Accounting Cash Flow Statement Preparation Profit And Loss Statement Preparation Balance Sheet Preparation Documentation Maintenance Soft Skills Attention To Detail Professional Communication Skills Problem-Solving Skills Team Collaboration Ability To Work Independently Industry Keywords Non-Profit Accounting Fund Accounting GAAP Compliance Financial Transactions Audit Trails Tools & Technologies ERP Systems Microsoft Office Suite Excel Word Outlook #J-18808-Ljbffr Jobtailor