About us
Innovative Life of New Jersey is a small business in Silver Spring, MD 20910. We are engaging and agile.
Our work environment includes:
JOB SUMMARY:
The Staff Accountant will report directly to the Vice President Finance and be an integral member of the accounting team. This highly motivated individual will have a wide range of responsibilities supporting several key processes, reporting and performing analytical activities on the P&L, Balance Sheet and Cash Flow as well as responding to ad hoc request from internal and external stakeholders
JOB DUTIES AND RESPONSIBILITIES:
· Manage the monthly financial close process, including ensuring all costs incurred are properly recorded; reviewing journal entries, account balance reconciliations and report preparation
· Prepare general ledger entries by maintaining records and files; reconciling accounts, research and reconcile all discrepancies
· Ensure all cost allocations are accurate and recorded according to regulations
· Maintain the Fixed asset ledger which includes preparation of journal entries, reconciliation of general ledger to fixed assets system, and preparation of depreciation schedules for budgeting purposes
· Prepare cash journals into the general ledger
· Prepare the payroll journal entry ensuring the cost are allocated accurately
· Maintain bank accounts by reconciling accounts on a monthly basis
· Maintain balance sheet account reconciliations
· Reconcile employee benefit plans
· Verify day program invoices per facility census
· Weekly remittance advice reconciliation
· Prepare Monthly and yearly cost reports
· Analyze and research and interpret accounting and financial data
· Assist in preparing budgets for all locations
· Direct internal and external audits to ensure compliance
· Develops and implements accounting procedures by analyzing current procedures; recommending changes
· Continued focus on improving system efficiencies and business practices
· Protects organization’s value by keeping information confidential
· Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
· Accomplish accounting and organization mission by completing related results as needed
· Assists VP Finance in compilation of various reports on an ad-hoc basis
· Support and assist accounts payable and billing as part of departmental cross training to ensure smooth functioning of the accounting department
· Perform other duties as assigned
QUALIFICATIONS AND SKILLS
· Bachelor’s degree in accounting is required.
· 3+ years of experience as a Senior Accountant performing extensive accounting functions including journal entries, account reconciliations, preparation of supporting schedules and financial statements
· MBA or CPA certification is a plus
· Excellent computer skills, proficiency with accounting software and experience with software system implementations
· Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP)
· Good Communications Skills
· Accuracy in daily work and other projects
· Ability to meet communicated schedules and deadlines
· Adherence to policies, procedures and instructions
· Ability to maintain good working relationships both, internal and external personnel
· Ability to function as a team player
· Able to analyze financial records and interpret for other departments
· Excellent written and verbal communication skills’
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Work Remotely
Job Type: Full-time
Pay: Up to $75,000.00 per year
Benefits:
Physical Setting:
Schedule:
COVID-19 considerations:
All newly hired staff must be fully-vaccinated. All staff must do a temperature check when entering the office and must wear protective masks while walking around the office.
Education:
Experience:
License/Certification:
Work Location: One location
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