Our organization operates diverse programs providing client and family-oriented services to enrich the various stages of a person's life in a caring, pleasant and safe environment. Our dedicated and compassionate employees provide high quality, Christian service to enhance human dignity and growth. You are expected to uphold our organization's values: ministry, integrity, teamwork, innovation, and excellence while being responsible for the daily operations of the facility.

ESSENTIAL FUNCTIONS

Prepare and record journal entries Analyze general ledger accounts as necessary Prepare and review monthly financials Reconcile all bank statements and financial accounts Prepare all necessary documentation for the yearly audit Prepare documentation for cost reports and annual 990 filings Maintain fixed assets and associated depreciation Assist with Accounts Payable Assist with cash deposits

OTHER:

Maintain confidentiality of information and records Communicates verbally and/or in writing to employees and outside business agencies/contacts Projects a positive image of the organization in dealing with residents/clients, co-workers and external customers Experience with Microsoft Dynamics 365 Business Central preferred, but not required

PHYSICAL REQUIREMENTS

Reaches at, below and above shoulder height occasionally Frequently twists, stoops, bends, climbs stairs May occasionally lift and carry boxes of records weighing 10-30 pounds Occasionally pushes/pulls office equipment/supplies weighing up to 30 pounds within the office area 100% of work day is spent inside; sits 85% of work day, frequently at keyboard/terminal; stands 5% of work day, walks 10% of work day Adapts to frequent interruptions/changing situations and traffic flow Must be able to communicate orally and/or in writing with residents, co-workers, families, and the public