CTSHealth - North Carolina
Specialty Foster Care • Trauma Focused Cognitive Behavioral Therapy • Outpatient Therapy • Medication Management • In Home Therapy Services
Bookkeeper
3 days ago
🇺🇸 United States – Remote
🌲 North Carolina – Remote
⏰ Full Time
🟡 Mid-level
🟠 Senior
🧑🏫 Bookkeeping and Clerks
CTSHealth - North Carolina
Specialty Foster Care • Trauma Focused Cognitive Behavioral Therapy • Outpatient Therapy • Medication Management • In Home Therapy Services
Description
• The bookkeeping position will work closely with the Finance Department. • You would need a High degree of accuracy and attention to detail. • Experience working in a fast-paced environment. • High level of Confidentiality. • Attention to detail. • Comfortable dealing with huge volumes of complex data. • High level of problem solving skills. • Manage all Accounts payables and Accounts Receivables. • Manage all QuickBooks Online transactions. • Assist with reconciliation of all bank accounts on an as needed basis. • Maintain and balance the general ledger in an accurate, complete, and up to date manner. • Perform all activities related to the accounts payable function including reviewing, coding, and processing payments. • Perform/assist with account receivable functions including invoicing, deposits, collections, and revenue recognition. • Prepare financial reports through collection, analysis, and summarization of data. • Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards. • Developing systems to account for financial transactions by establishing a chart of accounts. • Preparing financial reports by collecting, analyzing and summarizing accounting for information. • Ensuring compliance with federal, state and local legal requirements. • Monitoring for variances from the projected budget. • Advising management on compliance needs. • Assisting in financial activities such as running payroll reports and generating invoices.
Requirements
• Bachelor's degree in Accounting, Finance, or related field or 3-5 years relevant experience working in accounting and bookkeeping • Extensive knowledge of QuickBooks Online • Proficient skills in Microsoft Excel • Experience with multiple entities is required
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