Accountant II

About the Role

Easterseals MORC is looking for an Accountant who is passionate about making a difference and becoming part of a mission-driven team. We seek individuals who are excited to contribute their skills and care deeply about the people they serve.

Responsibilities

• Prepare monthly financial records and reports by collecting, analyzing, and summarizing account information.
• Responsible for maintaining the general ledger (GL).
• Maintain accounts payable for all assigned programs, including review of 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.
• Handle 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 analysis, and budget projections.
• Interface with outside audit firms, banks, lessors, and credit card companies.
• Utilize financial planning concepts to interact with accounting information systems, analyze and report cost, utilization, and other performance-related information.
• Monitor cash flow activity and ensure financial plans align with organizational goals.

Benefits

• Low-cost dental, health, and vision insurance.
• Dependent care reimbursement and up to 5 days of paid FMLA for maternity, paternity, foster care, and adoption.
• Generous 401K retirement plan.
• Paid leave options available.
• Up to $125 bonus for taking 5 consecutive days off.
• 10 paid holidays and 3 floating holidays.
• Wellness programs.
• Public Service Loan Forgiveness (PSLF) employer.
• Bonuses and extra incentives to reward hard work and dedication.
• Mileage reimbursement in accordance with IRS rate.
• Free financial planning services through partnerships with LoVasco Consulting Group and SoFi.
• Student loan repayment options.
• Pet insurance.