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About the Role
Jericho Road Community Health Center is seeking a Senior Accountant/Senior Accounting Specialist to join their Accounting Department. This role offers the opportunity to contribute to a global movement focused on health and well-being, with a mission rooted in caring for communities and advocating for systemic health equity.
Responsibilities
- Prepare and review monthly journal entries, account reconciliations, and supporting schedules.
- Lead the reconciliation of balance sheet accounts and investigate variances.
- Monitor and maintain compliance with grant agreements, funding requirements, and restricted fund accounting.
- Prepare, review, and reconcile grant-related financial activity.
- Analyze financial data and provide recommendations for process improvements.
- Maintain and strengthen internal controls and accounting procedures.
- Collaborate with operational teams and program managers on expenditure tracking and reporting.
- Support annual and funding audits by preparing necessary documentation.
- Support month-end, quarter-end, and year-end financial close processes.
- Assist with the preparation of workpapers, management reports, and audit working papers.
- Assist with the financial administration of grants and contracts.
- Assist with budgeting, forecasting, and financial planning activities.
- Participate in special projects and strategic initiatives as needed.
Requirements
- Bachelor's degree in accounting.
- Minimum of three years of accounting experience.
- Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP functions, complex formulas, and data analysis tools.
- Experience with account reconciliations, month-end close processes, financial analysis, and preparation of working papers.
- Strong written and verbal communication skills.
- Ability to collaborate effectively with various stakeholders.
- Strong understanding of internal controls and audit requirements.
- Ability to manage multiple priorities, meet deadlines, and work independently.
Skills
- Microsoft Excel
- Pivot tables
- VLOOKUP/XLOOKUP functions
- Complex formulas
- Data analysis
- Account reconciliations
- Month-end close processes
- Financial analysis
- Preparation of working papers
- Written communication
- Verbal communication
- Collaboration
- Internal controls
- Audit requirements
Location
- 239 Lombard
Work Type
- Full-time
- Flexible 40-hour workweek possible
Experience Level
- Senior
- Minimum of three years of accounting experience
Education Level
- Bachelor's degree in accounting
Salary/Compensations
- $75,000 - $90,000
Benefits
- Medical (single-high coverage paid in full by employer)
- HSA
- Dental
- Vision
- Employer paid life insurance benefit
- Supplemental insurances
- Tuition discounts
- Generous paid time off
- Opportunity for global travel
- Loan forgiveness for applicable positions
About the Company
- Jericho Road Community Health Center offers the opportunity to engage in a movement far larger than any one individual.
- We believe that we can all be people with positive influence.
- We influence each other, our clients and patients, our families and communities.
- We are part of a global team that influences the health and wellbeing of communities internationally.
- Every day, Jericho Road’s mission of caring for communities and advocating for systemic health equity guides us in our collective purpose.
- We are looking for individuals who share that goal and are committed to that service.
- As a federally qualified health center (FQHC), our organization’s mission is deeply rooted in making fundamental changes in the communities we serve, advocating for social justice and meeting people where they are.
- With global clinics across the world, the impact you make will transcend borders, with opportunities to engage in meaningful work at our Sierra Leone, Goma or Nepal global clinics.
Equal Opportunity
- Jericho Road is an Equal Opportunity Employer.
- We are an inclusive organization and actively promote equity of opportunity for all.