Accountant - (Hybrid in Chicago, Rockford, Champaign or Sioux City, IA)
Job Category : Professional Support
Requisition Number : ACCOU009796
Posted : August 20, 2024
Employment Type : Full-Time, Hybrid
Locations
Chicago Region
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Chicago, IL, USA
Rosecrance on Moreland
2302 Moreland Blvd
Champaign, IL 61822, USA
Position Purpose : Manage assigned accounting functions. Provide accounting services in an ethical, legal and moral manner, consistent with applicable regulatory and accreditation standards.
Qualifications / Basic Job Requirements :
- Bachelor’s degree in accounting, business or a related field
- Two years’ experience in general accounting procedures or an equivalent combination of education, training and experience
- Excellent organizational skills
- Self-starter with ability to work independently
- Ability to work within a team
- Belief in the mission and vision of Rosecrance
- Work hours prescribed by the Director of Finance and any additional hours deemed necessary for the responsibilities assigned.
Key Responsibilities :
- Monthly Financial Statements :
- Prepare, post, and upload journal entries
- Reconcile accounts as assigned
- Calculate accrued expenses for month-end recording
- Review journal entries for appropriateness / adherence to GAAP
- Approve journal entries
- Banking / Cash :
- Prepare daily or weekly deposits
- Verify bank receipts
- Reconcile cash receipts to cash journal postings
- Maintain check registers
- Complete monthly bank reconciliations
- Conduct petty cash audits
- Prepare monthly fee for service utilization reports
- Prepare monthly grant utilization reports
- Prepare other reports as requested
- Reconcile reports to revenue accounts
- Identify opportunities for performance or process improvements
- Provide feedback to clinical teams
- File reports as required with funders
Location : Can be located in Chicago, Rockford, or Champaign, IL or Sioux City, IA
Schedule : 8-hour shifts, 8 : 30am - 5 : 00pm, Monday through Friday (Hybrid schedule available after training period)
Benefits : Rosecrance values its employees and offers a comprehensive benefits package, including :
- Salary based on education, experience, and credentials
- Medical, dental, and vision insurance with multiple plan options
- 401(k) plan with employer match
- Group Life Insurance including LTD and AD&D
- Tuition assistance and licensure / certification reimbursement
- Paid Time Off, sick time, bereavement leave
- Referral program earning up to $1,000 per hire!
- Wellness plan with on-site gym
- Daily pay available through financial wellness provider : UKG Wallet
About Us : Rosecrance has been at the forefront of providing behavioral health services for over a century. Our mission is to empower individuals and families to overcome substance abuse and mental health challenges through evidence-based therapies and compassionate care.
Health and Safety : Committed to upholding a drug-free environment, we prioritize the safety and well-being of both our employees and those under our care.
Rosecrance is an equal opportunity employer and values diversity in the workplace.
Partnerships : Rosecrance proudly participates in the AARP Employer Pledge Program and is a partner of MSEP (Military Spouse Employment Partnership).
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Remote working / work at home options are available for this role.