Senior Accountant - Payroll

Vera French Community Mental Health Center

  • Davenport, IA
  • Permanent
  • Full-time
  • 9 days ago
JOIN OUR TEAM!We're looking for a Senior Accountant - Payroll to help us ensure all accounting functions are performed utilizing best-practice methods., You will be responsible for payroll processing and benefit premium reconciliation and all related activities; these functions comprise approximately 40% of the role. In addition, you would be working with stakeholders across the organization to manage petty cash. This role works very closely with and reports to the Controller to close the general ledger each month and prepare all relevant reports. The Senior Accountant works in our Duck Creek Clinic location.What You'll Do:
  • Lead the processing of bi-weekly payroll, reconcile benefit premium deductions, and ensure timely wage payments and appropriate tax withholding.
  • Manages and maintains the data for the employee retirement plan and participate on the 401(k) committee.
  • Assists in closing the general ledger each month, ensuring that non-medical billing has been completed and ensuring that non-medical revenue has been recorded.
  • Is responsible for assisting with certain journal entries including prepaid expenses and Fixed Assets
  • Facilitates purchasing for large purchases.
What You'll Need:
  • Bachelor's degree in Business or accounting preferred. Associate's degree with equivalent accounting experience and working knowledge of Generally Accepted Accounting Principles (GAAP) required.
  • Minimum three years relevant accounting experience.
  • Demonstrated attention to detail.
  • Ability to consistently meet deadlines.
  • Strong interpersonal skills.
  • High level of attention to detail and accuracy and organizational skills.
  • Proficient in Microsoft Office applications including Excel and Word
Who You Are:
  • Tenacious. You are determined to succeed, and you are motivated by the success of the organization.
  • Curious. You are always learning and seeking ways to make things better.
  • Conscientious. You keep your promises, taking your commitments to others seriously, and you have strong integrity.
  • Humble. You lead with humility and empathy, respecting and learning from the perspectives of others.
Share Our Values: We are united by our shared values of community service, compassion, empowerment, respect, resourcefulness and professionalism.Make an Impact: Our mission is to enhance the mental health of all in our community by providing quality, accessible and comprehensive care.Learn and Grow: Vera French offers various in-house training opportunities CPR, Medication Management and other trainings through our learning management system. To encourage our staff to continue their education, Vera French also offers a Tuition Reimbursement and Loan Repayment program for all employees after one year of employment.WHAT WE OFFER:
  • Group Health, Dental and Vision insurance
  • Wellmark Blue Cross/Blue Shield health insurance
  • Delta dental and vision insurance
  • Employer paid life Insurance, AD&D, LTD through Mutual of Omaha
  • Supplemental life insurance, short term disability available
  • 401(k) with employer contribution & matching
  • Employer contribution 3% of annual salary, vested day one
  • Employer matching 25% of every dollar put in by the employee, up to 6%
  • Tuition Reimbursement & Loan Repayment Program
  • Every employee (full-time or part-time) is eligible after one year of service
  • Supplemental Critical Illness and Accident Coverage through Mutual of Omaha
  • Paid time off
  • Nine paid holidays per year
  • Nine paid sick days per year accrued on a payroll basis
  • 2 weeks of vacation accrued on a payroll basis

Vera French Community Mental Health Center