accountant

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.

accountant
Collin County Mental Health Retardation Center

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