Arc Of Monroe County Rochester , NY 14618
The Accounting Manager works to maximize the return on financial assets by establishing financial policies, procedures, controls, and reporting functions. This positions also supervises daily operating accounting functions, including billing and collections. Other responsibilities include:
Creating and posting monthly revenue journal entries.
Responsible for reconciliation and analysis of account subsidiary ledgers to the general ledger.
Preparing ad-hoc financial analysis reports as needed.
Preparing submissions for annual rate appeals for residential program.
Assisting with the completion of the audit, budget and consolidated fiscal report.
Basic Outlook skills as evidenced by creating and sending messages, working with address books, message handling, creating and using personal folders, scheduling appointments, working with meeting requests and managing tasks.
Basic Microsoft Word skills as evidenced by the ability to produce basic business letters and simple tables and charts; as well as check spelling, set tabs, change page orientation, sort, save, open and organize electronic files.
Intermediate Excel skills as evidenced by the ability to use workbooks, create simple formulas, insert and delete data, create and edit charts, filter and sort lists, and format data, link data, create and edit charts, change page orientation, add headers and footers, filter and sort lists, format data, insert rows, enter and sort data and produce graphs and charts.
Advanced computer skills in MS Office, accounting software and databases.
The ability to gather, evaluate, and share information with individuals and small groups in a style which meets the needs of the individual or group.
Excellent attention to detail and strong organizational skills.
Ability to deal discretely with confidential or sensitive information.
Ability to provide accurate, helpful and timely customer service to meet the needs of the Arc customers.
Primarily sedentary work with the need to exert up to 10 pounds of force occasionally to lift, carry, push, pull or otherwise move objects.
Ability to express or exchange ideas by means of the spoken word.
Ability to hear sounds at normal speaking levels with or without correction; and receive detailed information through oral communication.
Visual acuity necessary to perform activities such as: preparing and analyzing data and figures; viewing a computer terminal; extensive reading.
Bachelor's Degree in Accounting, Finance, or Business Administration preferred. Five (5) or more years of supervisory experience in a role of similar complexity required. Equivalent combination of education & experience will be considered. Managed Care experience helpful.