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in Toledo, OH
Accounting Specialist
•12 days ago
Hours | Full-time, Part-time |
---|---|
Location | Toledo, Ohio |
About this job
Job Description
Job Description
Salary:
Caregiver Grove Behavioral Health is seeking a detail-oriented and analytical Accounting Specialist to support the operations team in managing financial data, reporting, and analysis.
Responsibilities:
QuickBooks Management:
- Maintain accurate and up-to-date records in QuickBooks, including accounts payable, accounts receivable, and general ledger entries.
- Reconcile bank statements and credit card transactions within QuickBooks.
Revenue Reporting:
- Compile and analyze revenue data to prepare periodic revenue reports for management review.
- Identify trends and variances in revenue performance.
Expense Reporting:
- Track and categorize expenses, ensuring adherence to budget allocations and expense policies.
- Prepare expense reports and assist in analyzing expenditure patterns.
Balance Sheet Maintenance:
- Prepare and maintain balance sheet accounts, including assets, liabilities, and equity.
- Conduct periodic reconciliations to ensure accuracy and completeness of balance sheet items.
Financial Analysis:
- Support financial analysis activities, including variance analysis, trend analysis, and forecasting.
- Assist in preparing financial models and reports to aid decision-making processes.
Qualifications:
- Bachelors degree in accounting, finance, or a related field.
- 2+ years experience
- Proficiency in Microsoft Excel and experience with accounting software (e.g., QuickBooks).
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy in data entry and reporting.
- Ability to work collaboratively in a team environment and communicate effectively.