Accountant - Corporate

Job Description

Job Description

ACCOUNTANT

POSITION SUMMARY :

Under the supervision of the Director of Finance, the PACE Southeast Michigan Accountant is responsible for the performance of a variety of functions related to processing and analyzing Accounts Receivable, Accounts Payable, Payroll and Fixed Assets.

PRINCIPLE DUTIES AND RESPONSIBILITIES :

• Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations.
• Monitor and implement all accounts payable check activation and wire transactions
• Makes bank deposits
• Monitors, reconciles and post journal entries of all aspects of Medicare / Medicaid monthly transactions
• Develops relationships with outside vendors and participants on accounts payable and receivable invoices
• Completing analysis of employee expenditures
• Record, monitor, and audit fixed assets by creating a system of procedures, forms and controls to properly tag and maintain company assets
• Design and prepare audit schedules for external audit processors.
• Provide accurate, timely, and relevant recording, reporting and analysis of financial information
• Analyzes, maintains and updates computer programs to provide accurate financial data to various departments.
• Keep abreast of governmental regulations pertaining to Medicare and Medicaid reimbursement.
• Proactively seek knowledge, new tasks and responsibilities.
• Promote positive working relations as part of a department team and help facilitate the team’s ability to meet its goals and objectives.

KNOWLEDGE, SKILLS AND ABILITIES :

Communication

WORKING CONDITIONS :