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Accountant II

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Logo of Easterseals MORC

Easterseals MORC

501 - 1000 employees

Founded 1920

đź’Ľ Consulting

🤝 Non-profit

🏥 Healthcare

Consulting • Non-profit • Healthcare

Easterseals MORC is the leading nonprofit provider of services for individuals with behavioral health disabilities, emotional impairments, autism, developmental disabilities, and other special needs. Spanning the entire state of Michigan, Easterseals MORC has been offering help and hope to children and adults living with disabilities and to the family members who love them since 1920. They specialize in telehealth, senior services, mental health services, long-term care services, collaborative solutions, and a variety of other supportive services.

đź“‹ Description

• Prepare monthly financial records and reports by collecting, analyzing and summarizing account information • Manage the general ledger (GL) • Maintain accounts payable for assigned programs • Review accounts payable processing and reporting • Prepare monthly journal entries and allocations • Process and report fixed assets • Manage and review AMEX reports and files • Assist with billing ATP review • Separate and mail AP checks • Assist with client/insurance payment entry into HER • Perform month-end, quarter-end and year-end closing responsibilities • Maintain balance sheet account reconciliations • Audit and verify documents • Prepare internal management information reports, including program performance breakdowns, expense analyses and budget projections • Interface with outside audit firms, banks, lessors and credit card companies • Apply financial planning concepts to accounting information systems and analyze/report cost, utilization and performance information • Monitor cash flow activity and ensure financial plans align with organizational goals

🎯 Requirements

• Bachelor's degree in Accounting required • Ability to prepare financial records, reports, journal entries and allocations • Knowledge of general ledger and accounts payable processes • Ability to process and report fixed assets • Experience with AMEX reports and files • Ability to perform account reconciliations and financial closing activities • Ability to audit and verify documents • Ability to prepare expense analyses, budget projections and management reports • Ability to work with accounting information systems • Ability to monitor cash flow and align financial plans with organizational goals

🏖️ Benefits

• Low-cost Dental/Health/Vision insurance • Dependent care reimbursement • Up to 5 days paid FMLA for maternity, paternity, foster care and adoption • Generous 401K retirement plan • Paid leave options available • Up to $125 bonus for taking 5 days off in a row • 10 paid holidays and 3 floating holidays • Wellness Programs • PSLF (Public Service Loan Forgiveness) Employer • Bonuses and extra incentives to reward hard work & dedication • Mileage reimbursement in accordance with IRS rate • Free financial planning services through partnerships with the LoVasco Consulting Group and SoFi • Student loan repayment options • Pet Insurance

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