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General Ledger Accountant

Company: Red Rock Behavioral Health Services
Location: Oklahoma City
Posted on: August 7, 2022

Job Description:

Summary Responsible for all general ledger activities. Reconciles/reviews accounts payable, accounts receivable, and payroll journals. Generates financial reports, monitors of grant compliance maintenance of fixed asset sub-ledgers and participates in annual independent audit. Essential Functions

  • Prepares monthly financial statements
  • Sets up and maintains financial data on mainframe computer system for all functions of budgeting, fixed assets, costing, and general ledger
  • Balances all subsidiary ledgers to the general ledger monthly; closes out annual general ledger and opens new year
  • Performs monthly reconciliation of all general ledger accounts
  • Stores and archives all financial data
  • Maintains fixed asset sub ledger, records appropriate depreciation and oversees physical inventory
  • Facilitates audits of financial information, prepares audit schedules as required
  • Communicates with staff as required regarding financial issues
  • Attends staff meetings, workshops, and seminars to learn Agency policies, rules, regulations, and procedures; participates in ongoing in-service training as well as pertinent external training
  • Assists in the development and implementation of programmatic goals and objectives
  • Performs other duties as assigned Qualifications
    • Bachelor's Degree with a major in accounting
    • Two years public accounting experience or non-profit/government accounting experience
    • Knowledge of PCs and computerized accounting system
    • Commitment to the mission of Red Rock BHS
    • Three years public accounting experience or non-profit accounting environment preferred
    • Knowledge of health care accounting preferred
    • Certified Public Accountant (CPA) preferred Benefits (Full-Time Staff Only)
      • 95% Employer Paid Health Insurance Plan
      • Dental Insurance
      • Vision Insurance
      • 403B Retirement Plan with 5% Employer Contribution
      • Annual Professional Growth Funds
      • 3 Weeks Paid Time-off
      • Employer Paid Life Insurance and Long Term Disability All Red Rock BHS employees are required to be fully vaccinated, as per Centers of Medicare and Medicaid Services Standards, unless otherwise exempt. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities Red Rock Behavioral Health Services does not discriminate based on race, color, national origin, religion, gender, gender identity, age, marital/familial status, sexual orientation, or disability.


Keywords: Red Rock Behavioral Health Services, Oklahoma City , General Ledger Accountant, Accounting, Auditing , Oklahoma City, Oklahoma

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