Position Summary
The Staff Accountant, reporting to the CFO at the Camden Coalition, collaborates closely with the organization’s financial team. This role primarily focuses on managing and controlling the General Ledger accounts and business transactions of the organization. It involves applying Generally Accepted Accounting Principles (GAAP), conducting analytical work, and conducting comprehensive reviews of financial records to ensure accuracy and compliance.
Essential Functions
- Review and confirm alignment of expenditure coding with budgets and grant funding.
- Assist with month end procedures according to published deadlines.
- Complete bank account reconciliations and analyze activity.
- Assists with providing required support for external financial audit.
- Follow internal controls and recommend process improvement where needed to ensure accuracy and to maintain integrity of financial data.
- Participate in ad-hoc projects as requested or assigned.
- Assist with customer invoicing for HIE and other contracts.
- Assist with accounts receivable aging and collections.
- Manage the expense reimbursement platform and process.
- Provide support to the Finance Team.
Non-Essential Functions
- Attend relevant training as necessary to maintain professional certification and/or knowledge.
- Adheres to CCHP’s guidelines and ensures the appropriate handling of sensitive information.
- May work non-traditional hours based on operational needs and to meet the needs of the community.
- Completes special projects specific to the function of the department or as needed for the department.
- Other duties as assigned within the scope of position expectations.