Regional Accountant
Dayton, OH Dayton, OH Full-time Full-time $60,000 - $70,000 a year $60,000 - $70,000 a year 3 days ago 3 days ago 3 days ago Salary:
$60,000- $70,000 / ANNUAL
Benefits:
Medical, Dental, Vision Insurance Paid Time Off 401k Matching Health Savings Account
Qualifications:
BA in Accounting or related field Specialized training or years of experience may be substituted for advanced degree Knowledge of Generally Accepted Accounting Principles (GAAP), fund accounting, government grant and contract accounting /management Minimum of 5 years accounting experience, preferably in a social service setting
Responsibilities:
Accounting, budgeting, grant and contract management for WestCare Foundation and its related entities Meet grant compliance requirements for individual grant budgets, re-budgeting requests (approvals to spend outside of original budgeted categories), accounting procedures, reporting procedures, file retention, other government regulations (cost policy & audit guide), and appropriate documentation Manage accounts receivable.
Prepare accurate contract billings and submit them, in a timely manner, to the appropriate agencies for payment.
Maintain accurate accounts receivable aging and actively pursue collection of those receivables.
Review detailed general ledger for accuracy, allowability and appropriateness of transactions to each contracts cost center Prepare and process all journal entries for monthly accruals, correcting entries, bank activity, salary distributions, loan expenses, petty cash and intra-company transfers and all other journal entries necessary to produce complete and accurate financial reports.
Provide input into accounting practices and procedures for the enhancement of capturing financial information, development of financial accounting systems, and increased contract, cost center and fund reportability Accomplish tasks using WestCares purchased accounting software package Maintain detailed grant files containing contracts, correspondence, receipts, expense statements, billing statements and all grant payments Ensure that grant expenditures are posted to correct cost centers (including project salaries); invoiced expenditures are posted to correct matching (cost sharing) cost centers Meet with grant directors to review expenses and ensure that budgets are being spent appropriately Responsible for reviewing and approving regional purchase orders for allowable and appropriate cost center, sub-cost center, and GL accounts.
Position
Summary:
Person in this position will be responsible for the accounting, budgeting, grant and contract management for WestCare Foundation and its related entities.
What is WestCare? WestCare, a family of tax-exempt nonprofit organizations, provides a wide spectrum of health and human services in both residential and outpatient environments.
Our services include substance abuse and addiction treatment, homeless and runaway shelters, domestic violence treatment and prevention, and mental health programs.
Job Type:
Full-time Pay:
$60,000.
00 - $70,000.
00 per year
Benefits:
401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance Schedule:
8 hour shift Monday to Friday Ability to commute/relocate:
Dayton, OH 45410:
Reliably commute or planning to relocate before starting work (Required) Education:
Bachelor's (Preferred)
Experience:
Accounting:
5 years (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
$60,000- $70,000 / ANNUAL
Benefits:
Medical, Dental, Vision Insurance Paid Time Off 401k Matching Health Savings Account
Qualifications:
BA in Accounting or related field Specialized training or years of experience may be substituted for advanced degree Knowledge of Generally Accepted Accounting Principles (GAAP), fund accounting, government grant and contract accounting /management Minimum of 5 years accounting experience, preferably in a social service setting
Responsibilities:
Accounting, budgeting, grant and contract management for WestCare Foundation and its related entities Meet grant compliance requirements for individual grant budgets, re-budgeting requests (approvals to spend outside of original budgeted categories), accounting procedures, reporting procedures, file retention, other government regulations (cost policy & audit guide), and appropriate documentation Manage accounts receivable.
Prepare accurate contract billings and submit them, in a timely manner, to the appropriate agencies for payment.
Maintain accurate accounts receivable aging and actively pursue collection of those receivables.
Review detailed general ledger for accuracy, allowability and appropriateness of transactions to each contracts cost center Prepare and process all journal entries for monthly accruals, correcting entries, bank activity, salary distributions, loan expenses, petty cash and intra-company transfers and all other journal entries necessary to produce complete and accurate financial reports.
Provide input into accounting practices and procedures for the enhancement of capturing financial information, development of financial accounting systems, and increased contract, cost center and fund reportability Accomplish tasks using WestCares purchased accounting software package Maintain detailed grant files containing contracts, correspondence, receipts, expense statements, billing statements and all grant payments Ensure that grant expenditures are posted to correct cost centers (including project salaries); invoiced expenditures are posted to correct matching (cost sharing) cost centers Meet with grant directors to review expenses and ensure that budgets are being spent appropriately Responsible for reviewing and approving regional purchase orders for allowable and appropriate cost center, sub-cost center, and GL accounts.
Position
Summary:
Person in this position will be responsible for the accounting, budgeting, grant and contract management for WestCare Foundation and its related entities.
What is WestCare? WestCare, a family of tax-exempt nonprofit organizations, provides a wide spectrum of health and human services in both residential and outpatient environments.
Our services include substance abuse and addiction treatment, homeless and runaway shelters, domestic violence treatment and prevention, and mental health programs.
Job Type:
Full-time Pay:
$60,000.
00 - $70,000.
00 per year
Benefits:
401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance Schedule:
8 hour shift Monday to Friday Ability to commute/relocate:
Dayton, OH 45410:
Reliably commute or planning to relocate before starting work (Required) Education:
Bachelor's (Preferred)
Experience:
Accounting:
5 years (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
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