Accountant

Job description

Job Type Full-time Description: Position Purpose: Responsible for the financial and accounting activities of Family Wellness, LLC. This includes the ongoing administration of cash management and control procedures, membership and program financial records, fiscal and long range planning, preparing financial statements, budgeting, and business analysis. Job Specific Competencies: - Manages monthly financial forecasting and budget review. - Assists Director of Administration with all financial reporting and analysis. - Conducts the financial audit process in partnership with external auditors. - Manages the accrual-based financials with extreme accuracy of revenue reconciliation, including a strong working knowledge of deferred revenue and tracking. Partners with department managers to ensure accurate revenue tracking and reconciliation. - Oversees all daily deposits, accounts receivable, accounts payable, and accounting for payroll and benefits. - Manages vendor relationships and transactions, invoices, cash reconciliation. - Assures the security and integrity of finances and financial information of the members and the organization. - Manages club management software as it relates...