Accountant

Responsibilities

• Prepares journal entries and monthly account reconciliations.
• Records cash transactions and prepares monthly bank reconciliations.
• Maintains operating/capital lease, mortgage and bond schedules.
• Verifies and records periodic lease, mortgage, interest rate swap, letter of credit, and bond related activity.
• Maintains Fixed Asset sub-ledger and account “roll-forward” analysis.
• Records journal entries reflecting monthly activity including depreciation, purchases, disposals, and construction in progress.
• Prepares and records quarterly capitalized interest calculation.
• Reconciles and records prepaid expenses, deposits, other asset activity.
• Maintains supporting schedules.
• Prepares monthly allocated expense reconciliations and entries.
• Reconciles and posts monthly journal entries for intercompany transactions.
• Audits employee purchase card expense reports for completeness and accuracy.
• Reconcile and prepare journal entries for investment activity.
• Aids in prepares annual cost reports.
• Aids in the preparation of organization’s annual budget.
• Assists in year-end audits.
• Develops and maintains effective working relationships with outside agencies and all involved Melmark departments.
• Cross trains expense and payables cycles.
• Completes special assignments as requested by the Director of Finance or Accounting Manager.

Requirements

• Bachelor’s Degree preferred.
• Working knowledge of Windows Operating Systems and Microsoft Office.
• Proficient in Microsoft Excel including advanced functions.
• Excellent written and verbal communication skills.
• Strong interpersonal skills are an asset.

Pay

Starting Salary: $75,000 (+) based on years of experience

Schedule

Monday- Friday day shift

Benefits

• Generous Paid Time Off Benefits including Vacation, Holiday and Sick!
• Melmark Sponsored Pension Plan AND 403(b) with employer matching
• Health, Dental, Vision Insurance
• Flexible Spending Accounts for Health and Dependent Care
• Life, AD&D, and Disability insurance
• Tuition Reimbursement
• Generous Student Loan Reimbursement
• Professional Conference and Research Opportunities
• Onsite CEUs at no cost to employees