Accountant

Primary Job Functions Assist in preparation and reconciliation of the general ledger and books of entry for AltaPointe Health Systems, Inc. (AHS) and its controlled entities (Mobile Community Homes, Inc.). Prepare worksheets, lead schedules, and journal entries to accurately reflect transactions in the original books of entry. Perform monthly reconciliations of general ledger accounts, including bank reconciliations for AHS accounts, 310 Board accounts, Mobile Community Homes, Sylacauga Specialized Housing, and MARC Group Homes accounts. Maintain a fixed asset system using Fixed Asset CS software and propose journal entries to record depreciation expense for various departments. Review invoices for appropriate coding, validity, and to ensure procedures are followed prior to cash disbursement. Upload/post invoices to appropriate distribution accounts and prepare 310 Board checks and deposits. Assist in Census reporting for HUD and grant drawdowns and payment distributions. Prepare quarterly and annual reports to the Division of Payment Management (federal government). Perform financial analysis as needed and assist with other duties assigned. Qualifications Bachelor’s degree in Accounting; two years of accounting experience preferred. Proficiency with Windows applications. #J-18808-Ljbffr AltaPointe Health Systems