Important Duties and Obligations:
Coordinate improvement of annual working finances based mostly on timeline accepted by Finance Officer.
Help COO & program managers in improvement of proposed budgets together with entry in Vena system.
Answerable for facilitating month finish shut inside anticipated time frames together with overseeing the distribution of journal entries and the event of the enterprise shut course of.
Assists with account evaluation on all stability sheet accounts and assigned income and expense accounts testifying to and validating monetary outcomes.
Ensures all journal entries are topic to correct evaluation and approval.
Ensures that each one stability sheet accounts are correctly reconciled on a well timed foundation every month.
Handle allowable CLP listing for companies underneath management of TN-based mostly accounting employees.
Handle CLP modifications in employees management for Tennessee-based mostly employees.
Course of CTN income file every month by way of posting generally ledger.
Handle distribution tables for all Tennessee-based mostly places.
Assessment common ledger for CLP and/or coding errors and enter corrections as wanted.
Maintains established inner controls.
Fosters the skilled progress and improvement of the overall ledger group.
Chargeable for supervision of the overall ledger group, at present four employees members.
Implements enhancements and efficiencies in organizations monetary processes.
Help Controller as wanted.
Different duties as assigned
Necessities:
Job Qualifications: Accounting diploma and supervisory expertise required. 5 years of common ledger accounting expertise via monetary assertion preparation. Prior budgeting expertise most popular. Potential to research fiscal knowledge and put together monetary stories.
Centerstone is an equal alternative employer. All certified candidates will obtain consideration for employment with out regard to race, faith, colour, nationwide origin, intercourse, age, standing as a protected veteran, amongst different issues, or standing as a professional particular person with incapacity.
https://careers.centerstone.org/careers/careers.aspx?req=2016-TN: 19023:703102-002
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