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Onaga - Senior Accountant

Career Details

Full-Time Onaga Posted on 12/17/2020

  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Develop, implement and maintain a suite of statistical and financial reports for identified members of the CHCS System Management Team that provides them with the information needed to make operational decisions.
  • Develop, implement and manage an internal audit program that includes resolving and correcting deficiencies in the internal control environment. 
  • Develop and implement methods and procedures for the preparation of periodic financial reports and results of operations including ensuring the accuracy of details such as journal entries, cash, assets and reconciliations.
  • Implement and maintain the budget process including development and analysis of budget and financial reports.
  • Prepare, distribute and review various operating budget reports and perform analysis of related data as needed. 
  • Participate in system improvement projects. 
  • Develop, implement and maintain a fixed asset program. 
  • Develop, implement and maintain financial and internal control processes and policies. 
  • Develop, implement and maintain processes and procedures for the annual financial audit and cost report utilizing appropriate internal and external resources.
  • Prepare and schedules summaries used for the audit and cost report. 
  • Ensure timely and effective Payroll operations that are in full compliance with applicable law and regulations. 
  • Complete the payroll process as needed in absence of the Payroll Clerk.
  • Ensure timely and effective Accounts Payable operations that are in full compliance with

    applicable laws and regulations. 

  • Assist CFO in all other assigned duties. 
  • Supports and abides by the mission, values, and policies of CHCS in all activities.
  • On-going compliance with CHCS educational requirements.
  • All other duties as required.