Senior Accountant - Close & GAAP Expert (Nonprofit)

Sadler Health Center Co

Carlisle (Cumberland County)

On-site

USD 65,000 - 95,000

Full time

3 days ago
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Job summary

Sadler Health Center Co is seeking a Senior Accountant in Carlisle, PA to own month-end and year-end close, GL accounting, reconciliations, and journal entries. The role supports accounting across programs, grants, and cost centers within a healthcare nonprofit setting.

The ideal candidate has direct nonprofit/healthcare in-house accounting experience, familiarity with GAAP, and hands-on ledger work. Bachelor's in accounting required; 4+ years' experience; CPA beneficial.

Qualifications

  • Bachelor's degree in accounting or relevant field.
  • Minimum of four years of general accounting experience.
  • Advanced understanding of GAAP.
  • Strong working knowledge of general ledger accounting, payroll, accounts payable, and cash processes.
  • Experience with automated accounting systems.
  • Advanced Excel skills and strong analytical, organizational, and problem-solving abilities.
  • Demonstrated ability to manage deadlines and produce accurate work in a deadline-driven environment.

Responsibilities

  • Performing key activities supporting the monthly and year-end accounting close.
  • Preparing and reviewing general ledger account reconciliations and journal entries.
  • Researching account discrepancies and accounting issues and ensuring transactions are recorded in accordance with GAAP and applicable federal requirements.
  • Assisting with preparation of monthly financial reports.
  • Reconciling bank accounts and maintaining accurate accounting records.
  • Maintaining fixed asset and capital asset records, including depreciation schedules.
  • Performing indirect cost allocations across programs, grants, and cost centers.
  • Supporting annual budget preparation and periodic financial and budget analysis.
  • Preparing grant invoices and reconciliations and supporting Federal Financial Reports, including the SF-425.
  • Reconciling patient service revenue, sliding fee discounts, payer remittances, and cash receipts.
  • Supporting the annual financial statement and Single Audit processes.
  • Assisting with FQHC Medicare/Medicaid cost reporting, UDS financial reporting, Form 990 preparation, and other accounting requirements.

Skills

GAAP knowledge
Analytical skills
Detail-oriented
Deadline-driven
Excel proficiency

Education

Bachelor's degree in accounting or relevant field
Master's degree in accounting, Finance, or related field
CPA designation or active CPA candidacy

Tools

Abila/MIP
ADP Workforce Now

Job description

Sadler Health Center Co is seeking a Senior Accountant in Carlisle, PA to own month-end and year-end close, GL accounting, reconciliations, and journal entries. The role supports accounting across programs, grants, and cost centers within a healthcare nonprofit setting.

The ideal candidate has direct nonprofit/healthcare in-house accounting experience, familiarity with GAAP, and hands-on ledger work. Bachelor's in accounting required; 4+ years' experience; CPA beneficial.

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