Job Details
Job Type
Full-time
Description
LOCATION: Wayne County Healthy Communities - Hamtramck, MI 48212
POSITION SUMMARY: This position is responsible for assisting with the accounting function for the two FQHC Clinics. The individual is responsible for managing expense reports, entering financial data into the accounting system, working with the general ledger, account payables, and account receivable components of the accounting function. Reviewing, analyzing, monitoring, and reconciling daily cash and billing records to ensure accuracy.
ESSENTIAL FUNCTIONS:
- Analyzes financial statements and prepares reports and recommendations to Top Management and the Board of Directors concerning financial performance.
- Annually creates a capital plan that aligns with overall business plans and strategies and reviews the capital plan with Top Management and the Board of Directors.
- Annually reviews and updates related party transaction policies and procedures with Top Management and the Board of Directors; and reviews, approves, and discloses related party transactions, and annually distributes the Related Party Transaction Conflict of Interest Questionnaire.
- Arranges and chairs financial management meetings and prepares financial reports and presentations for scheduled financial management meetings.
- Creates and reviews all period-end activities to ensure the period-end financial statements accurately reflect the results of the Company's activities and is familiar with the specific software procedures for keeping the prior year open until all final closing adjustments have been made and approved.
- Ensures that processes needed for the financial management system are established, implemented, and maintained, and reports to the CEO and Board of Directors (or Advisory Board) on the performance of the financial management system and reports any need for its improvement.
- Is the main point of contact between the Company and the External Auditor and coordinates Company audit activities and responses.
- Manages banking relationships, the check signing authority process, and alerts all individuals and banks of any changes to authority.
- Prepares and submits all financial statements as required by law and by company policy.
- Prepares forecasted financial statements and prepares reports and recommendations to Top Management and the Board of Directors concerning forecasted financial statements.
JOB QUALIFICATIONS: - Ability to work independently with a high level of organizational skills, and experience working with accounting systems and procedures.
- Requires excellent written and verbal communication skills.
- Strong mathematics background.
- Ability to follow set policies, procedures, and priorities for the accounting function.
- Proven track record for improving process efficiencies and solving problems, and detail oriented.
EDUCATION AND EXPERIENCE: - Bachelor's degree in Business Administration or Economics
- Master's Degree preferred
- Certified Public Accountant (CPA) Preferred
Salary: $120,000 Annually
Employment Type: Full-Time
Classification: Exempt
Open Position(s): 1
Benefits: - Health insurance, Dental insurance, and Vision insurance
- 401a & 403b
- Long Term Disability
- Employee assistance program
- Paid time off (Holidays, Vacation, Personal, & Sick time)
- Retirement plan
- Various Voluntary Benefit Options
Application Deadline: June 9th, 2024.
Please contact SEMHA HR Department if you need assistance to upload resume or make application online.
** Applicants must be presently authorized to work in the United States on a full-time basis. E.O.E.**
** SEMHA is an equal opportunity employer that provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type. Those applicants requiring reasonable accommodation to the application and/or interview process should notify a representative of the SEMHA Human Resources Department. **
** SEMHA positions are grant funded and are contingent upon the continued support of the funding throughout the duration of the assignment. **
Salary Description
$120,000 Annually