Upstate Family Health Care Inc. is a Federally Qualified Health Center (FQHC) offering family health care services to individuals of all ages. Clinic hours of operation are Monday - Friday. We are committed to providing quality health care for everyone in order to build a healthier community. We are seeking an experienced and detail-oriented Senior Staff Accountant to join our leadership team. You will play a critical role in maintaining accurate financial records, performing complex reconciliations, overseeing key accounting functions, compliance with regulatory requirements, and contributing to various accounting activities. Proficiency in MS Dynamics GP, a solid understanding of Generally Accepted Accounting Principles (GAAP), and prior experience in a senior staff accounting role are essential for success in this position.

Key Responsibilities:

Oversee and assist in daytoday accounting tasks, including accounts payable, accounts receivable, payroll, fixed assets, cash, and general ledger activities. Manage and monitor accounts receivable activities, including invoicing, payment application, account reconciliation, aging review, and followup on outstanding balances. Process and record payments and financial transactions accurately and timely, ensuring proper documentation, authorization, and adherence to established procedures and internal controls. Support and/or process payroll activities, including reviewing payroll data for accuracy, reconciling payrollrelated accounts, and ensuring payroll transactions are properly recorded in the general ledger. Reconcile and analyze assigned balance sheet accounts to identify discrepancies and resolve issues. Collaborate with the senior leadership team to facilitate the monthly, quarterly, and annual financial close process. Assist in the preparation of comprehensive financial statements, reports, and analyses in accordance with GAAP. Ensure adherence to accounting standards, organizational policies, procedures, and internal controls Maintain a solid understanding of the organization's financial systems, particularly MS Dynamics GP. Provide assistance during audits by preparing and organizing pertinent financial documentation and responding to audit requests. Contribute to the development and maintenance of budgeting and forecasting activities. Contribute to process improvement initiatives to enhance efficiency, accuracy, and financial controls.

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field. Experience in FQHC required; minimum of 3 years of progressive accounting experience Thorough knowledge of Generally Accepted Accounting Principles (GAAP) and understanding of accounting concepts. Experience with accounts receivable, accounts payable, payroll, payment processing, reconciliation, and general ledger accounting. Proficiency in using accounting software, preferably MS Dynamics GP, and skilled in MS Excel. Strong analytical skills and attention to detail, with a track record of accurate and meticulous work. Effective written and verbal communication skills. Ability to manage multiple tasks, prioritize assignments, and meet deadlines. Strong ethical standards and a commitment to handling confidential financial information with discretion. Join our dedicated team at Upstate Family Health Center and make a meaningful contribution to our mission of providing essential healthcare services to our community. As a Senior Staff Accountant, you will play a pivotal role in maintaining the financial integrity of our organization.

Note:

This job description outlines the main responsibilities and qualifications for the role of Senior Staff Accountant. Additional duties may be assigned as needed to support the organization's goals. Upstate Family Health Center provides a comprehensive total compensation package including competitive compensation, a generous paid time off package, a benefits package including medical, dental, vision, FSA, HRA, Life Insurance, 403(B) with lucrative company match, generous paid time off.

Benefits:

403(b) matching Dental insurance Flexible spending account Health insurance Life insurance Paid time off Vision insurance

Physical Setting:

Office Schedule:

Monday to

Friday Work Location:

In person Upstate Family Health Center is an Equal Opportunity Employer. About Upstate Family Health Center Incorporated Upstate Family Health Care Inc. is a Federally Qualified Health Center (FQHC) offering family health care services to individuals of all ages at various locations throughout Mohawk Valley. We are committed to providing high-quality, patient-centered care. Our mission is to serve the diverse needs of our community with compassion and dedication. By joining our team, you will be part of a collaborative environment that values innovation and excellence in healthcare delivery. Utica, NY, centrally located in New York State, offers a unique blend of cultural richness and natural beauty. The Mohawk Valley is known for its picturesque landscapes, historic landmarks, and a welcoming community. Enjoy outdoor activities such as hiking, skiing, and boating, as well as vibrant arts and culinary scenes. The area is ideal for those seeking a balanced lifestyle with a variety of recreational opportunities.