Senior Grant & Financial Accountant — Onsite

Sixteenth Street Community Health Center, Inc.; Milwaukee (WI); Presencial; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

Sixteenth Street Community Health Center, Inc. in Milwaukee seeks a Senior Accountant I to support financial operations, analyze the general ledger, and prepare reports. This full-time on-site role emphasizes accuracy, GAAP compliance, and collaboration with the accounting team.

You will handle accounts payable/receivable, grant accounting, month-end close, year-end audits, and budgeting tasks. The position requires a bachelor's degree in accounting and at least three years of experience,

Formación

• Bachelor's degree in accounting with a minimum of 3 years of accounting experience, preferably in government or grant accounting.
• Experience with PC-based automated accounting systems and spreadsheets; strong Excel skills.
• Sage Intacct experience preferred.
• Analytical and problem-solving skills.
• Ability to prioritize, organize and manage time effectively.
• Ability to follow oral and written instructions and maintain confidentiality.
• Ability to work in a fast-paced environment and meet deadlines.

Responsabilidades

• Assist with control and operations of the organization's financial affairs and general ledger; prepare managerial and financial reports.
• Perform accounts receivable processes, including invoicing and reconciliation of the AR ledger.
• Assist with accounts payable and oversight of invoices, ensuring proper coding to grants and departments.
• Prepare monthly reconciliations of balance sheet accounts and assist in month-end close.
• Assist with grant accounting, reporting, and tracking of grant activity and budgets.
• Support year-end audit preparation and coordination with auditors.
• Maintain fixed assets records and inventory related to capitalization policies.
• Ensure compliance with GAAP and Uniform Guidance.

Conocimientos

Analytical skills

Problem-solving

Time management

Communication

Attention to detail

Multitasking

Adaptability

Teamwork

Educación

Bachelor's degree in accounting

Herramientas

Sage Intacct

Excel

Descripción del empleo

Sixteenth Street Community Health Center, Inc. in Milwaukee seeks a Senior Accountant I to support financial operations, analyze the general ledger, and prepare reports. This full-time on-site role emphasizes accuracy, GAAP compliance, and collaboration with the accounting team.

You will handle accounts payable/receivable, grant accounting, month-end close, year-end audits, and budgeting tasks. The position requires a bachelor's degree in accounting and at least three years of experience,