Join our team who is committed to the delivery of the highest quality health care service. We are seeking a full-time Senior Accountant that is self-motivated, energetic, and a take charge individual.
Position Summary:
Assists with the control and operations of the Center’s financial affairs and activities. Analyzes and maintains a complete and accurate general ledger; prepares managerial and financial reports.
Responsibilities:
Preparation of standard journal entries and adjusting entries for monthly and year end closing
Perform monthly analysis and reconciliation of assigned balance sheet accounts
Assist with annual audit preparation and work with third party auditors
Assist with preparation of annual budget, reports for Grantee and government agencies and other miscellaneous projects
Preparation of monthly contract/grant vouchers with supporting schedules
Fixed asset processing and reporting
Banking activities and cash management
Preparation of semi-annual/annual closing reports for contracts/grants as well as other regulatory reports as needed
Individual should possess a Bachelors degree in Accounting or Business Administration with a minimum of 3 years of accounting experience preferably in government or grant accounting
Working knowledge and experience with PC based and automated accounting systems and electronic spreadsheets
Analytical and problem solving skills
Ability to prioritize, organize and manage time effectively
Ability to manage detailed work and maintain confidentiality
Ability to work in a fast-paced environment and meet deadlines
Ability to follow oral and written instructions
Ability to relate well to people from diverse ethnic and cultural backgrounds
No Phone Calls Please. Qualified applicants may send resume to Sue Raymond, Vice President of Human Resources, Sixteenth Street Community Health Center, 1337 S. 16th St., Milwaukee, WI 53204 or fax to 414-672-0413.Sixteenth Street Community Health Centers is an equal employment opportunity employer.