Accountant

Northeast Kingdom Human Services
Newport, VT Full Time
POSTED ON 8/7/2024 CLOSED ON 8/31/2024

What are the responsibilities and job description for the Accountant position at Northeast Kingdom Human Services?

Accountant Join our NKHS team in the Business Office as an Accountant! As an Accountant you'll be responsible for preparing and maintaining financial worksheets, preparing and entering journal entries or equivalent to record significant transactions in the General Ledger. Your role will involve summarizing financial information to support audits and other data requests, all while ensuring compliance with Generally Accepted Accounting Principles. Apply now! About Northeast Kingdom Human Services NKHS is a 501(c)(3) private not-for-profit organization operating with the purpose of promoting high quality, comprehensive community mental health programs in Vermont’s beautiful Northeast Kingdom. Our mission is to empower individuals, families, and communities by promoting hope, healing, and support.  NKHS is a Designated Agency contracted with the State of Vermont to provide the highest quality of service in the areas of adults with intellectual/developmental disabilities, children and youth with serious emotional disabilities, and adults with mental health and substance use challenges.  We serve the populations of Caledonia, Essex, and Orleans counties through a wide variety of targeted programs for individuals of all ages. NKHS has over 450 employees providing case management, community and home supports, residential care, psychiatry, medication management, therapy, vocational supports, school based counseling, emergency care, and respite services. These services are provided annually to nearly 4,000 of our local community members, helping them overcome challenges and achieve health in mind, body, and spirit. Visit us at NKHS.org  Check out Life in the NEK of Vermont Key Responsibilities   Prepare and post standard journal and payroll entries to the General Ledger on a monthly basis or as required to ensure accurate General Ledger balances and/or financial reporting Maintain and coordinate reconciliation of Agency grant revenue spreadsheet on a monthly basis within accounting team Work cooperatively with purchasing/Accounts Payable and Receivable staff to maintain seamless reporting of purchasing, billing, revenues and cash posting information into the General Ledger Assist with the monthly General Ledger close and preparation of financial statements and State electronic filing Be primary back up for recording of daily cash receipts process Be primary back up for Bi-weekly staff travel reimbursement process Monthly reconciliations of Balance Sheet accounts, work with Billing manager and billing team. Daily posting of the General Ledger transactions     Essential Skills and Abilities:   Knowledge of general financial accounting and cost accounting Strong organizational skills, attention to detail Excellent written and verbal communication Proficient in Microsoft Office, spreadsheets, and accounting software   Qualifications:   Bachelor’s degree in Accounting, or related field, required. 2 years of related experience required.   SALARY & BENEFITS Competitive Salary $22.88/hr plus, depending upon experience Monday - Friday work week. Health and dental insurance. 403b retirement plan with Agency contribution and match. Generous paid time off, 12 sick days and 12 paid holidays. Outstanding employee wellness program Exceptional benefits package including low-cost medical and dental, short-/long-term disability coverages, life insurance, AFLAC, employee assistance program, and additional optional benefits   NKHS is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.

Salary : $23

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