Accountant

About the role

High Point & Affiliated Organizations is a health and human service agency committed to treating and preventing substance use disorders and mental illness. We offer a range of programs including inpatient, outpatient, residential, and community-based services, as well as support for survivors of abuse, violence, and families experiencing homelessness.

Responsibilities

• Prepare monthly financial statements for the assigned programs
• Analyze financial statements and provide explanations on material fluctuations between actual and budget amounts
• Record and reconcile transactions in the general ledger
• Participate on monthly and year-end closing
• Prepare analysis reports by collecting, analyzing, and summarizing account information and trends
• Participate in the UFR preparation, audit, and compliance projects, as assigned
• Affiliate with state and local agencies for filings such as the annual 3ABC forms
• Participate in the preparation of the department’s policies and procedures

Requirements

• Advanced MS Excel skills including Vlookups and pivot tables
• Understanding of Generally Accepted Accounting Principles (GAAP)
• Experience preparing and analyzing financial statements
• Ability to manage assigned projects within prescribed deadlines

Qualifications

• Bachelor’s degree in Accounting
• 2 years experience
• Healthcare experience preferred
• Non-profit experience preferred
• State contract management experience preferred