Job Information
Hunter Health Clinic Accounting Specialist in Wichita, Kansas
This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/12899839
Summary:The Accounting Specialist supports the Controller and Chief Financial Officer in a variety of areas; including financial accounting, accounts payable, and payroll.
Job Responsibilities:
- Perform daily and month-end accounting functions; including but not limited to journal entries, payment posting, deposit slips, etc.
- Responsible for the financial management of all grants providing accurate reporting, trend analysis, adjustment recommendations, timely drawdowns, and grant tracking while maintaining compliance with federal guidelines.
- Assists managers to ensure accurate allocation of expenses.
- Record all deposit activity for the different bank accounts.
- Perform daily and month end accounting functions.
- Follow generally accepted accounting principles (GAAP).
- Follow finance department policy and procedure, as it relates to segregation of duties and responsible management of organizational assets.
- Maintain organized workspace and electronic records.
- Analyzes payroll for proper funding and overall accuracy.
- Assist in annual budgeting process including periodic department reviews.
- Provide backup coverage for Accounts Payable.
- Other duties as assigned.