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Staff Accountant

Job Field: Office Jobs
Location: SPOKANE, WA
Salary: $-
Job Type: Part Time
JOB SUMMARY:
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               <td align="left"><font style="font-size: 100%;">The Embassy Management group of companies provides personalized services that enrich the lives of an amazing group of children and adults by providing social services including residential services, employment support and behavior therapy. The companies including Aacres WA, Aacres NV, Aacres CA, SL Start, Imagine Behavioral Services and Aspire Human Services operate in Washington, Idaho, New Mexico, Nevada and California.<BR><BR><BR>The Management Services Team provides skilled professional and administrative these multiple entities. These services include general administration, human resources, accounting, information technology services, training and professional development.<BR><BR>ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.<BR><BR>FINANCIAL STATEMENTS:  Prepare journal entries, ensure data is entered timely and accurately, review financial statements and explain variances, distribute reports to appropriate managers. Understand, prepare, and review consolidations. <BR><BR>RECONCILIATIONS:  Prepare monthly reconciliations of balance sheet accounts and bank statements.<BR><BR>BUDGETING:  Responsible for participating in the budget meetings, preparing historical data, develop template to work with managers during the budget meetings, input the budgets into the accounting software.    <BR><BR>REPORTING:  Various reporting performed as needed, including transaction detail reports, cost reporting and other management reports.<BR><BR>SYSTEMS:  System administrator for the general ledger accounting system.  <BR><BR>OTHER:  Assist with accounts receivable, accounts payable and payroll functions as needed.</font></td>
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KEY REQUIREMENTS:
CPA, MBA, CMA, CFA, or other credentials are desirable but not required. 60 Months   
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