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Advanced Behavioral Health, Inc
Middletown, CT, US
Source: Advanced Behavioral Health, Inc careers · View original posting
From Advanced Behavioral Health, Inc's posting. “We” and “our” refer to the employer.
The Senior Grant Accountant will handle all accounting operations within the company, verify financial records and transactions, and monitor the accounting records. This position will represent ABH® and its services in a positive and professional manner and adhere to ABH®’s best practices, guidelines, policies and procedures as established, promoting ABH® as a leader in behavioral healthcare in all interactions and work.
Prepare monthly and quarterly grant reporting to various funders; Establish and maintain grant budgets, financial tracking systems and internal controls; Prepare monthly deferred revenue and cost settlement reconciliation analysis; Prepare consolidated financial statements and analysis; Assist in writing and maintain financial statement reports; Intercompany transactions and reconciliations; Analyze grant spending relative to the approved budget; Analyze allocations, program costs, and prepare adjustments; Variance analysis budget to
actual; Prepare and post monthly journal and allocation entries; Maintain accounting records; Maintain company accounting procedures and processes; Comply with Generally Accepted Accounting Principles (GAAP) for financial statements; Record financial information for analysis; Assist the Controller and CFO in preparing documents and interpreting financial information; Advice on procedure and financial management; Develop procedures to improve efficiency; Participate in the preparation of the annual budget and assist in tracking
expenditures in order to operate within approved budget guidelines; Assist with audits and taxes; Assist with account balances and bank statements; Manage general ledger and assist month-end/year-end close processes; Ensure compliance with all internal processes, policies and procedures; Support Controller and CFO with special projects and workflow process improvements; Other duties as assigned;
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