Staff Accountant — GL, Payroll & Financial Reporting

Concordia Lutheran Ministries; Cabot (AR); On-site; USD 50,000 - 65,000; Full time

Benefits offered by this job

Education assistance

Health insurance

Dental insurance

Vision insurance

Life insurance

403(b) retirement plan

Paid time off

Paid holidays

Job summary

Concordia Visiting Nurses in Cabot, AR is seeking a full-time Staff Accountant to join our team. The role focuses on payroll, general ledger journal entries, and detailed account analysis, with responsibilities spanning financial reporting, system reconciliation, and labor cost analysis.

You should have a BA/BS in Accounting or Finance (or an Associate with experience) and be proficient with accounting software and financial reporting.

Qualifications

• BA/BS Degree recommended in Accounting, Finance or related major or Associates Degree with experience.
• Knowledge of computerized information systems used in financial and/or accounting applications.
• Ability to prepare financial reports, statements and/or projections.
• Knowledge of software to quantify and illustrate complex financial reports, comparisons, impacts, and/or projections.
• Knowledge of accounts payable tasks.
• Ability to maintain the general ledger including posting of journal entries, updating chart of accounts, and creation of management reports.
• Ability to analyze detailed account data for purposes of the consistency principle of accounting.

Responsibilities

• Human Resource Coordination: Collaborate with HR personnel to manage information related to new hires, terminations, pay rate changes, 403b enrollments, and eligibility for vacation, sick, and personal time, ensuring up-to-date reporting systems.
• Discrepancy Resolution: Assist in identifying and resolving discrepancies in financial records and reporting.
• Financial Reporting: Prepare and present monthly financial reports to provide insights into the agency's financial status.
• System Analysis and Reconciliation: Analyze and reconcile development and financial systems to ensure accuracy and compliance.
• Account Maintenance: Maintain the agency’s system of accounts, keeping detailed books and records of all transactions and assets.
• Depreciation Management: Determine appropriate depreciation rates for capitalized items and advise management on operational adjustments in response to tax revisions.
• Trend Identification: Identify financial trends and recommend actionable plans to address potential issues.
• Account Analysis: Prepare detailed analyses of accounts as requested by management.
• Labor Cost Reconciliation: Conduct reconciliation of monthly contracted labor costs to ensure accuracy in financial reporting.

Skills

Accounting fundamentals

Financial reporting

Accounts payable

General ledger

Data analysis

Journal entries

Education

BA/BS in Accounting or Finance

Associates degree with experience

Tools

Accounting software

Job description

Concordia Visiting Nurses in Cabot, AR is seeking a full-time Staff Accountant to join our team. The role focuses on payroll, general ledger journal entries, and detailed account analysis, with responsibilities spanning financial reporting, system reconciliation, and labor cost analysis.

You should have a BA/BS in Accounting or Finance (or an Associate with experience) and be proficient with accounting software and financial reporting.