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Senior Accountant

Company: Community Wellness Ventures LLC
Location: Washington
Posted on: August 7, 2022

Job Description:

Community Wellness Ventures is looking for a senior accountant to join our team in our Washington, DC office. This person will manage all accounting procedures to ensure CWVs overall financial health.The ideal candidate has a strong background in accounting, excellent attention to detail, and deep knowledge of regional laws/regulations.Key Skills

Quickbooks DesktopAccrual Accounting (Recording entries)Processing ADP PayrollProcessing AP (Coding, Enter, and Check processing)Detail OrientedExperience
Healthcare Services Bachelors degree a plusMinimum of 5 Years of Accounting ExperienceAudit experience a plusJob ResponsibilitiesAP
Responsible for processing (coding, entering, and paying) invoicesYear-end 1099sPayroll
Processing PayrollsAccounting
Bank ReconciliationsMonthly Balance Sheet reconciliationsRecording monthly Journal Entries, including Revenue and Payroll, etc.Financial reporting (Account Analysis, Variance Analysis and Profitability Analysis)Other Reporting
Cash Flow ForecastingAnnual Budget preparationGrant BudgetingAccounting Policies and Procedures
Internal Controls -About Community Wellness Ventures:OUR MISSIONCWV is a comprehensive human service agency dedicated to creating thriving communities by developing and implementing integrative models of care that alleviate poverty.OUR TEAMCWV creates a results-driven pathway that assists our consumers with navigating systems that will cultivate their well-being, build capacity for new skills, and manage their behavioral health needs. -CWV has a diverse team of highly skilled mental health practitioners including Professional Counselors, Clinical Social Workers, Psychologists, Psychiatrists, and Community Support Workers, Housing specialists, and Intake Coordinators. We train our team to focus on results and the highest level of care.Community Wellness Ventures benefits include health care, paid time off, disability insurance, and professional development].Employees can also take advantage of telework, casual dress code, and corporate discounts.Powered by JazzHR

Keywords: Community Wellness Ventures LLC, Washington DC , Senior Accountant, Accounting, Auditing , Washington, DC

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