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|Job Category :
||Lutheran Senior Services
|Job Description :
Performs and coordinates the detailed accounting and reporting functions for communities, programs, endowments/advancement and debt as assigned. Exercises independent and objective judgment while following established accounting principles and procedures when performing the designated duties that may be complex in nature. This role requires an individual to uphold the philosophy, vision and core values of Lutheran Senior Services while ensuring that “Older Adults Live Life to the Fullest.”
Prepares required monthly journal entries timely and accurately. Monitors deadlines and due dates.
Prepares reconciliations of key general ledger accounts monthly and for the year-end audit.
Analyzes variances between month and year to date budget versus actual results.
Coordinates input from Home Office/Communities/Programs to enhance and improve analysis. Develop pro-active relationships with internal customers.
Plays an active role in the annual capital and operating budget preparation process for communities/programs, foundations/advancement and debt as assigned
Reconciles, researches and resolves discrepancies in general ledger account activity and analysis
Assists in annual preparation of cost reports and Form 990 reporting.
Supports accounting team goals to help promote overall team success.
Works on special projects and analysis as needed to support the Accounting Department.
Plays an active role in improving and streamlining processes in the accounting department to improve productivity and efficiency, eliminating redundancy. Demonstrates a flexible attitude towards ongoing process improvements and financial system enhancements.
Qualifications, Knowledge, Skills & Abilities
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required.
Bachelor’s degree in Accounting or Finance; CPA preferred
5+ years general accounting experience with an ability to handle complex functions; Experience in a healthcare environment preferred
Detailed knowledge and understanding of general ledger, payroll, accounts payable, accounts receivable and standardized accounting principles
Able to perform a volume of numerical detail work with speed and accuracy and to understand and follow complex oral and written instructions
Able to establish and maintain systematic and legible reports and demonstrate accuracy in work assignments. Attention to detail required
Must be able to work independently and as a team member
Proficiency with Microsoft Office products specifically with the use and knowledge of Excel for Accounting functions
Physical Requirements and Working Conditions
The physical activities, demands and work environment described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job duties and responsibilities.
While performing the duties of this job, the employee will be required to sit for extended periods of time and will have extended periods of computer use.
A well-lighted and ventilated working area that has its own temperature controls system (air conditioning and heat). The noise level in the work environment is usually moderate. Willingness to work extra hours when required. Is subject to frequent interruptions. Will be required to travel to LSS communities and may require moderate overnight stays.
This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees may be required to follow other job-related instructions and to perform other job-related duties as requested, subject to all applicable federal, state and local laws and standards, and all LSS policies and procedures.
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