accountant McKinney, TX
Collin County Mental Health Retardation Center
Full Time
McKinney, TX
60000 - 12.04 USD ANNUAL Today
Job description
- Work with Compliance to ensure required audits of contractors and financial documents are completed and updated.
- Coordinate closely with division contract managers and communicate with contractors, subcontractors, and various levels of the LPS workforce.
- Audit monthly and annual financials as needed and work with outside auditors to prepare documents for review.
- Position serves as a backup for all monthly, quarterly, and annual reporting.
- Complete cost reports accurately and within the deadlines.
- Prepare ACH transactions for the Host/Companion Care (HCC) invoices and credit card procurement transactions.
- Prepares complex financial statements for Management.
- Record Payroll accruals and related accruals.
- Responsible for the preparation of month-end journal entries (J/E’s).
- Reconcile Monthly Bank Accounts.
- Other duties as assigned.
- Bachelors in Business Administration or Science in Business.
- 12 hours of Accounting preferred.
- 2-5 years of experience.
Prefer some experience in a governmental accounting environment.
