Date Posted: 05/11/2020
Location: Chambersburg, PA 17202
Company: SpiriTrust Lutheran
Job Type: Full Time
Education/Training: Bachelor’s degree in Accounting preferred.
Skill(s): Proficient reading, writing and grammatical skills; proficient in interpersonal relations and communication skills, including pleasant telephone manner and speaking voice; ability to work independently and to establish and maintain effective working relationships; extensive knowledge of Word and/or Excel and ability to learn specialized industry applications; excellent mathematical skills; working knowledge of Generally Accepted Accounting Principles, cost accounting and budgeting.
Experience: A minimum of two (2) years of experience in general accounting normally required.
Responsible for accomplishing accounting and fiscal tasks as scheduled during the month; preparing a variety of reports and analyses; coordinating work within the department, as well as with other departments; complying with operating policies and procedures and regulatory requirements; communicating with appropriate personnel; responding to inquiries or requests for information; maintaining appropriate records and providing assigned reports.
Supports the mission of SpiriTrust Lutheran Home Care & Hospice, which is to answer Christ’s call by providing health care and related services to those who are striving to achieve their highest possible level of independence, quality of life, health and comfort.
Supports the mission and values of SpiriTrust Lutheran LIFE, which is to witness to the gospel of Jesus Christ by providing comprehensive health care and social support to maximize the quality of life for older adults in the communities that we serve.
Supports the mission of SpiriTrust Lutheran, which is witness to the Gospel of Jesus Christ, providing exceptional health, human and senior living services by supporting persons in achieving an optimal quality of life.
Adheres to finance policies and procedures of SpiriTrust Lutheran Home Care & Hospice and SpiriTrust Lutheran LIFE.
Meets data requirements and deadlines associated with month-end closing as follows:
Prepares journal entries as necessary.
Prepares a reconciliation of general ledger accounts as appropriate.
Reconciles the bank accounts.
Assures preparation of accrual list by the end of the fifth workday.
Prepares assigned invoices.
Reconciles related party transactions.
Prepares financial statements assigned.
Accomplishes accounting and fiscal tasks as assigned in accordance with established deadlines. These may include but are not limited to:
Preparation of routine and custom financial and statistical analyses such as variance reports, cost reports, benchmarking reports, productivity, predictive staffing, cost/benefit analyses, key performance indicators, fiscal soundness reporting, etc.
Maintenance of capital asset records.
Participation in the preparation of annual capital and operating budgets and other special budgets as assigned.
Participation in preparation of Part D bid and annual Part D reconciliation.
Assists with improvements and maintenance of cost accounting system.
Reviews procedures as requested.
Audits petty cash accounts annually.
Participates in the collection of information and preparation of schedules and reports necessary for audit and 990 preparation.
Provides data analyses and prepares reports as assigned.
Assists in budget process as needed.
Performs tasks to ensure the effective revenue cycle management for LIFE.
Cooperates with, participates in and supports the adherence to all internal policies, procedures and practices, laws and regulatory requirements.
Works harmoniously with others.
Coordinates specific work tasks with other personnel within the department as well as with other departments in order to ensure the smooth and efficient flow of information.
Communicates with his/her supervisor, other supervisors, community relations coordinators and appropriate staff in order to integrate activities.
Responds to inquiries relating to his/her particular area, or to requests from other personnel, clients, etc. within given time frames and within established policy.
Maintains appropriate records and provides assigned reports.
Supports and advances the Lean philosophy in all endeavors.