Job Description

Job Description

The Position: The Accountant is a full-time position reporting to the Accounting Manager. The Accountant is responsible for all general accounting to ensure timely and accurate reporting and compliance with Grant and GAAP reporting requirements.

Compensation range for the Accountant role at CEI is $ 66,996. - $ 100,484. Offer salary is based on the market for the Accountant role as well as experience, skills, abilities and work history.

DUTIES AND RESPONSIBILITIES:

• Performing accounting processes including month end close process, journal entries and account reconciliations.
• Provides monthly variance analysis and determines cause of change of Income Statement, Balance Sheet, and Cash Flow statements.
• Prepare bank deposits, bank transmittal, and post to proper revenue / balance sheet account.
• Prepare audit schedules as requested for annual external audit firm and regulatory agencies.
• Assists with preparation of annual budget.
• Process EZ-Cap claim check run and post transactions to financial systems.
• Assists department owners with distribution of financial reports and supporting with any follow up.
• Attends meetings and assists with related projects as required.
• Provides suggestions for improving processes.
• Maintains the confidentiality of all company procedures.
• Follows all CEI Policies and Procedures.
• Complies with all training requirements.
• Maintains a courteous, helpful, and professional attitude on the job. Displays a willingness and ability to be responsive to all customer groups.

QUALIFICATIONS:

• Requires a minimum of 3 years of experience in accounting. Healthcare Industry experience is a plus.
• Bachelor’s degree required in Accounting, Finance, or related field.
• Strong technical and analytical skills including proficiency with Microsoft Office applications and Accounting ERP. Extensive knowledge of Excel and Word software. Ability to create complex spreadsheets.
• Firm understanding and application of GAAP.
• Accurate and efficient in coding, data entry and document processing.
• Demonstrated ability to plan, organize and meet deadlines considering changing priorities.
• Excellent written and verbal communication and organizational skills.
• Ability to work effectively in a multi-disciplinary environment.

The above job description is intended to communicate the general function of the mentioned position and by no means shall be considered an exhaustive or complete outline of the specific tasks and functions that will be required. CEI reserves the right to change job descriptions, site assignments, and or work hours as required by the needs of the program. All employees are expected to perform their duties within their ability as required by the job and/or as requested by management.

Center for Elders’ Independence is a PACE (Program of All- Inclusive Care for the Elderly) organization that uses an interdisciplinary team approach to care planning and care implementation for the purpose of providing high quality, affordable, integrated health care services to the elderly, including an Adult Day Health Center, and promoting autonomy, quality of life and the ability of individuals to live in their communities. Unlike other healthcare plans, CEI is not a "fee-for-service" plan. It is a “capitation” healthcare plan. CEI is paid a set amount for each person enrolled in our program, whether or not that individual seeks care. We are a growing company that offers stability and continues to thrive.