Accountant

Functions: The Staff Accountant prepares and maintains a complete set of records of clinic financial transactions and coordinates the preparation of financial statements. Responsibilities involve preparing reports and maintaining records of financial transactions, preparing schedules, and otherwise assisting with data needs for annual audits, and responding to general financial data requests.

FLSA Status: Exempt

The Staff Accountant will be responsible for performing certain special projects and month-end tasks, including but not limited to:

· Prepare reports for various grants and contracts, as well as monitor the expenditures in accordance with grants and contracts.

· Ensure transactions are by GAAP and internal policies and

procedures are followed, and communicate exceptions to management.

· Process A/P on a weekly basis.

· Process Payroll on a bi-weekly basis.

· Perform monthly P&L analysis and investigate variances.

· Perform monthly credit card receivable reconciliation.

· Assist in budget preparation.

· Perform all other duties as assigned.

Education: Bachelor’s degree in accounting or a closely related field.

Experience: 2+ years of accounting experience, preferably in a health care environment.

Specific Requirements

· Working knowledge of automated general ledger systems, preferably Abila/MIP Fund Accounting.

· Must possess comprehensive and solid knowledge of the Generally Accepted Accounting Principles (GAAP) and other accounting guidelines.

· Good attention to detail and works independently.

· Proficient in Excel, Word, Teams, and Microsoft Outlook.

Job Type: Full-time

Education:

Since 2013, HEALing Community Center has been serving families and individuals who have historically experienced limited access to healthcare.  As a federally qualified health center (FQHC) with several locations in the metro Atlanta area, we provide quality and compassionate healthcare services to many diverse communities.  Our team works to address any economic, language, cultural, and geographic barriers to produce excellent patient outcomes.

HEALing Community Center is a proud supporter of the Head Start program.  We operate a mobile exam service in partnership with 31 YMCA and Atlanta Public School (APS) locations across Fulton and DeKalb counties.  As a partner, we provide health screenings (physical, dental, hearing and vision) for preschoolers, ranging in age from 18 months to five years old who are uninsured or on Medicaid.

As part of the program, we complete exam forms needed for school attendance, such as 3300s and Child Health Records.