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WV
ECCAT II/Aide (Grades 1-3) (200 Days, Full-Time) 8:30am-3:30pm, Monday-Friday, Suncrest Elementary School *LONG TERM SUBSTITUTE*
West Virginia K-12 Jobs
Charleston, WV
- Full-time
Your Early Childhood Classroom Assistant Teacher Program Requirements (ECCAT) authorization must be renewed each year. You must complete one (1) course per year in the pathway you chose to…
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Nurse Assistant- Renal IMCU (I North)
Powers Health
Munster, IN
…competency exam, completion of one semester of clinicals in nursing program or completion of nursing assistant certification…
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Assistant Restaurant Manager
Perkins
Sedalia, MO
As an Assistant Restaurant Manager, you will be responsible for assisting the General Manager in restaurant operations and in achieving planned sales and profit levels for the restaurant…
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SL
Memory Care Coordinator
Senior Lifestyle
Cherry Hill Township, NJ
- $20 USD / hour
…you will be responsible for the implementation of Memory Care Program points of distinction while promoting and integrating the mission and philosophy of Senior Lifestyle Corporation. The…
Added 3 mins ago
S&
Medical Assistant (2704)
SKIN & AESTHETIC CENTERS
Vineland, NJ · West Deptford, NJ
- $19 to $22 USD / hour
Completion of a Medical Assistant training program
Added 3 mins ago
Emergency Medicine Advanced Practice Provider (4524) ER BEREA
Lexington Clinic
Berea, KY
Formal training which will probably be indicated by graduation from an accredited program of physician assistant studies, Physician Assistant certification and current Kentucky State Board…
Added 3 mins ago
Emergency Medicine Advanced Practice Provider (4525) ER BEREA
Lexington Clinic
Berea, KY
Formal training which will probably be indicated by graduation from an accredited program of physician assistant studies, Physician Assistant certification and current Kentucky State Board…
Added 3 mins ago
Certified Medical Assistant (4526) OTOLARYNGOLOGY KY ENT
Lexington Clinic
Lexington, KY
The Certified Medical Assistant functions as a member of the patient care team, contributing to the health management of the patients; performs a variety of patient care activities and…
Added 4 mins ago
ASP Assistant Instructor, Classified, Regular Education (A803)
Cobb County School District
GA
Knowledge, Skills, & Abilities: Oral and written communication, instructional strategies that connect the curriculum to the learners, student management, knowledge of site safety procedures
Added 4 mins ago
Anticipated 27/28 Special Education Teacher
Warrensburg R-VI School District
Warrensburg, MO
Primary Responsibilities:To provide a quality instructional program for special education students; To complete teaching duties necessary to the district's educational program.
Added 5 mins ago
CO
Accounting Manager
City of Deerfield Beach
Deerfield Beach, FL
- $93,536.73 to $121,578.67 USD / year
…complex financial reports. Provide a high level of support to the Assistant Director in a variety of areas; responsibilities include performing and directing many of the department’s…
Added 5 mins ago
CE
Assistant Store Manager
Claires Essentials LLC
Huntsville, AL
- $13 to $15 USD / hour
Expert Piercing Services: Become a trusted piercing specialist through our training program. Provide a safe, fun, and professional experience that keeps customers coming back.
Added 5 mins ago
YC
Administrative Assistant II - Public Works (Cottonwood)
Yavapai County Government
Cottonwood, AZ
- $24.12 to $37.38 USD / hour
…entering and retrieving data utilizing a computer data base program, taking and transcribing meeting minutes and…
Added 5 mins ago
Special Ed Classroom Assist (Cluster Classroom in Speciality School)
Chicago Public Schools
IL
CLASS TITLE: Special Education Classroom Assistant
Added 7 mins ago
OpCen WatchStander / Dispatcher / Scheduler
G and H Towing Company
Deer Park, TX
Operations center manager, operations center assistant manager, watch supervisor, Corpus Christi operations coordinator, port captains, port engineers, shoreside staff, and tug crews.…
Added 7 mins ago
Certified Medical Assistant | Dermatology
Great Lakes Physician Administrative Services LLC
Mishawaka, IN
Certified/Registered Medical Assistant or non-certified with completion of a formal medical assistant program.
Added 7 mins ago
Medical Assistant-Triage | OBGYN
Great Lakes Physician Administrative Services LLC
United States
Certified/Registered Medical Assistant or non-certified with completion of a formal medical assistant program.
Added 7 mins ago
Medical Assistant | Urology
Great Lakes Physician Administrative Services LLC
South Bend, IN
Certified/Registered Medical Assistant or non-certified with completion of a formal medical assistant program.
Added 9 mins ago
Front Office Manager - SpringHill Suites Times Square
New York Manhattan Times Square
New York, NY
Ensure that all daily revenue reporting is accurate in the Hotel’s Financial Management System, working with the Assistant General Manager and/or Finance to rectify any variances or…
Added 9 mins ago
RC
Assistant Restaurant Leader
Raising Cane's
Rockford, IL
- $55,000 to $65,000 USD / year
The Assistant Restaurant Leader is responsible for supporting the Restaurant Leader in day-to-day operations of the restaurant and upholding Raising Cane’s standards and culture in all…
Added 10 mins ago
CG
ORDER BUILDER (FULL TIME)
Compass Group
Grimes, IA
- $20.02 to $20.52 USD / hour
- Full-time
…grow. With us, you’ll gain the skills needed for entry-level management. We want to see you…
Added 10 mins ago
CG
FOOD UNIT LEAD (FULL TIME)
Compass Group
San Jose, CA
- $26.5 USD / hour
- Full-time
…making a difference in the world? We’re hiring! Bon Appétit Management Company operates more than 1,000 cafés around the country for corporations, universities, and museums, as well as a…
Added 10 mins ago
CG
FOOD SERVICE WORKER (FULL TIME)
Compass Group
San Jose, CA
- $26.5 USD / hour
- Full-time
…making a difference in the world? We’re hiring! Bon Appétit Management Company operates more than 1,000 cafés around the country for corporations, universities, and museums, as well as a…
Added 10 mins ago
CG
FOOD SERVICE WORKER (FULL TIME)
Compass Group
San Jose, CA
- $25.5 USD / hour
- Full-time
…making a difference in the world? We’re hiring! Bon Appétit Management Company operates more than 1,000 cafés around the country for corporations, universities, and museums, as well as a…
Added 10 mins ago
Catering Sous Chef
Compass Group
BOSTON, MA
…making a difference in the world? We’re hiring! Bon Appétit Management Company operates more than 1,000 cafés around the country for corporations, universities, and museums, as well as a…

Whitman-Walker Health

CONTROLLER

Washington, DC, United States

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Job details

Education: Bachelor’s degree
Posting language: English

Original job description

About Whitman-Walker Health Whitman-Walker envisions a society where all people are seen for who they are, treated with dignity and respect, and afforded equal opportunity to health and wellbeing. Through care, advocacy, research, and education, we empower all people to live healthy, love openly, and achieve equality and inclusion. For over 50 years, we have been meeting the needs of our communities with the endless dedication of our diverse teams.

Core Whitman-Walker Primary Essential Duties

Performs and behaves in accordance with Whitman-Walker’s mission, cultural norms and core values of dignity, respect, affirmation, and humility.
Maintain a respectful, non-judgmental, and compassionate manner with patients/clients/staff.
Demonstrate excellent customer service by identifying and exceeding customer requirements.
Adhere to Whitman-Walker policies and procedures, with special attention given to HIPAA requirements.
Maintain data integrity through conscientious use of relevant tools and employing a system of checks and balances.
Demonstrate organizational skills necessary to multi-task, meet deadlines and re-prioritize as needed.
Participate in organizational quality and performance improvement activities.

Job Summary

The Assistant Controller is responsible for supporting the finance department in the full-cycle production of financial statements and general financial administration. Specifically, the duties include: oversight of comprehensive general ledger maintenance and reconciliation, monthly overhead allocations, fixed assets, bank reconciliations, AP/AR management, cash reporting and banking maintenance, and other monthly closing entries. In addition, duties include assisting and contributing to financial reporting/presentations, annual audit preparation and management, Uniform Data Set (UDS) and other regulatory requests and reporting. This position reports to the Deputy Chief Financial Officer. Primary Essential Duties

Assist in the development of timely and accurate financial statements and reports, in accordance with generally accepted accounting principles (GAAP). Manages month and year end close, including closing procedures and entries for all areas within scope of responsibility.
Implement, maintain, and strengthen control of the environment.
Manages maintenance and reconciliation of the general ledger and related subsidiary ledgers. Ensure that reconciliations are completed in a timely manner.
Manages all monthly recurring journal entries including prepaids, postage, fixed asset depreciation, accruals, and year end audit within areas of responsibility.
Manages the funding and recording of health claims for a self-insured health insurance program.
Ensures all bank activity is recorded, posted, and reconciled in a timely and accurate manner for both daily and monthly reporting.
Oversee the maintenance of cost allocations within the financial system.
Manages monthly departmental reporting, including identifying unusual items and unexpected variances.
Manages the interconnection between monthly grant invoices and financial statement related reporting, ensuring accounts receivables entries, and other entries, are accurate for reporting and billing purposes.
Assist management with assessment and accounting implications of new activities, including new accounting pronouncements.
Maintain communication and coordination with Grants accounting and Payroll staff.
Assisting with the evaluation and documentation of the accounting determination of grants, contracts, and contribution of accounting and revenue recognition and recording, in accordance with generally accepted accounting principles.
Oversee the accurate completion and timely filing of 1099s by the AP Staff Accountant
Manages the monthly reconciliation of fundraising activity in cooperation with Foundation staff.
Manages and reviews the accurate and timely recording, approval, and posting of all cash disbursement activities.
Provides guidance with respect to corporate credit card administration.
Oversee the timely and accurate reporting of all operational cash deposits and petty cash transactions by the AR Staff Accountant
Participates in management meetings to act upon a variety of matters including personnel matters and provides updates and reports as requested
Supporting management in fact finding efforts concerning managerial actions or union grievance processing
Reviews and makes recommendations for changes to collective bargaining agreements and the Employee Handbook to ensure ongoing compliance

Other Duties

Key participant and provides material assistance and participation in the annual audit for all organizations and leads to all areas within scope of responsibility. Coordinates auditor request documentation.
Participates in and provides data in relation to all regulatory reporting including Medicare and Medicaid cost reporting and the annual UDS submission.
Assists in the preparation of the annual IRS Form 990 and related tax returns for each legal entity.
Assists and participates in and provides required data for site visits from funders when needed.

Management Responsibilities

Senior Accountant I, Staff Accountant I, Staff Account I, Accounts Receivable
Participate in regular supervision and appraisal with staff.

Knowledge, Skills, and Talents Required

Excellent written and oral communication skills.
Demonstrated experience supporting Financial and Single Audits
Knowledge of general accounting and fiscal management policies
Balance and income sheet reconciliation experience
Experience and understanding of the revenue recognition process
Excellent ability to troubleshoot, problem solve, and provide meaningful analysis.
Excellent time management capabilities and ability to multi-task
Proficiency in Microsoft Excel
Experience with accounting software programs and/or automated accounting systems
Ability to develop and maintain close and constructive professional relationships at all levels within the organization.
Ability to take ownership of routine tasks and special projects as assigned.

Education and Experience Required

Bachelor's degree from an accredited institution is required.
Demonstrated experience in a managerial accounting role is required.
Experience as an Assistant Controller is strongly preferred.
Prior supervisory experience within an accounting department required.
Non-profit experience is highly preferred.
Experience working with Blackbaud Financial Edge is a plus.

Working Conditions:

Working conditions for this position are normal for an office environment. Individual may be required to work evenings and / or weekends and organization events.

Physical Demands:

Lifting: No more than 20 lbs. and infrequently.
Movement: Standing and sitting for long periods.
Visual: Long periods on computer.
Concentration: Extended periods of engagement with computer systems where concentration is key to accuracy in data entry. Intermittent periods of engagement with a telephone system to respond to inquiries where concentration is key to task performance.
Communication: Direct and indirect communication. Written and verbal competency.

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