Job Number: 369
Location: Midland
Supervises: N
FLSA: Exempt
Division: ADM
Salary: $60,000 a year. Sign on bonus may be available.
Shift: M-F 8am - 5pm; may requirea flexible work schedule; Assigned work hours may change as the needs of theagency and clients change
Driving required: Y
Travel required: Y
Settings: office
POSITION SUMMARY/JOB PURPOSE:
The Staff Accountant prepares andreviews financial statements for accuracy and legal compliance. This position calculates and prepares monthlyinvoices, fiscal year summary reports, quarterly reports, budget and matchreports, monthly revenue accruals, and other assigned financials. The Staff Accountant enters and maintains updatedaccounts receivables, calculates monthly salary accrual and posts to generalledger with recurring journal entries, and performs monthly reconciliation ofbenefits invoices.
This position works independently,under limited supervision, reporting major activities through periodicmeetings.
EDUCATION, EXPERIENCE, OTHERQUALIFICATIONS:
Education Required: Bachelor's Degree from an accredited college or university required. Bachelor's Degree in Accounting or relatedfield preferred.
Experience Required: At least 2 years experience in accounting orrelated activities preferred.
Registration, Certification,Licensure or other Qualifications Required:
- Must maintain a valid TexasDriver's license, auto liability insurance and a driving record acceptable toPermiaCare's insurance requirements.
- Required to pass criminal historyand background checks as well as pre-employment drug screen.
ESSENTIAL DUTIES ANDRESPONSIBILITIES:
- Calculate and prepare monthlyinvoices for assigned grants.
- Calculate and prepare fiscal yearsummary reports and quarterly reports for assigned grants.
- Calculate and prepare budget andmatch reports annually for assigned grants.
- Calculate and prepare monthlyrevenue accruals and substance use program financials.
- Submit all substance use programclaims and day rate attendance records into the EHR.
- Enter and maintain updatedaccounts receivable.
- Review assigned revenue account tomatch balance sheet.
- Calculate monthly salary accrualand post to general ledger with recurring journal entries.
- Perform monthly reconciliation ofbenefit invoices prior to payment.
- Review and import coding ofbi-weekly payroll.
- Update deferred revenue schedulemonthly before closing.
- Review and pay health insuranceinvoices.
- Meet unit performance measures ortargets.
- Maintain confidentiality ofsensitive records and treatment information, client files and protected healthinformation in compliance with HIPAA, laws, rules and regulations, andestablished procedures.
- Maintain regular and reliablephysical on-site attendance. Regular attendance, dependability, and promptnessare required for the scheduled work day 100% of the time, to ensure consistencyand completeness of program's processes.
- Comply with the Abuse, Neglect,and Exploitation policy and reporting requirements.
- Adhere to the Code of Conduct andStandards of Behavior policy requirements.
- Establish and maintain effectivework relationships with individuals served and their families, supervisors,co-workers and visitors by demonstrating cooperative, courteous and respectfulbehavior at all times.
- Communicate regularly withsupervisor.
- Open and process mail/email in atimely manner.
- Answer phone, collect phonemessages and respond to requests timely and accurately.
- Maintain safe and clean workingenvironment by complying with procedures, rules and regulations.
- Perform all work functions andinteractions using a trauma informed approach.
- Display professionalism whenrepresenting PermiaCare and the program in the community.
- Maintain compliance with legalrequirements and company policies and procedures.
- Maintain valid and currentdriver's license, auto insurance, acceptable driving record and reliabletransportation at all times. Driving may be required for this position.
- Complete all training as assignedprior to due date.
- Other duties as assigned.
MARGINAL DUTIES ANDRESPONSIBILITIES (these duties are not designated as essential for the purposesof ADA; they are still required duties):
- Fill in for other Accounting staffas needed.
- Meet with other PermiaCare staffas needed.
- Provide translation, ifapplicable.
- Participate in team meeting orstaffings.
- Participate in communityactivities and/or attends community meetings as needed.
- Participate in workgroups andcommittees as assigned.
KNOWLEDGE, SKILLS, ABILITIES ANDCOMPETENCIES:
- Knowledge of AccountingPrinciples.
- Knowledge of HIPAA and ability toprotect confidentiality.
- Effective multi-tasking skills.
- Good organizational skills.
- Welcoming, positive behavior.
- Ability to express self clearlyand effectively, orally and in writing.
- Effective time management skills.
- Exceptional customer serviceskills, including positive attitude.
- Cultural sensitivity.
- Dependable attendance andpunctuality.
- Knowledge of trauma informedtheories, principles and practices.
- Flexibility and adaptability todifferent work environments.
- Excellent computer skills,including Word, Excel, Outlook, and Electronic Health Records (EHR).
- Reading and comprehending.
- Reasoning and analyzing.
- Ability to coordinate with variousinter-agency personnel.
- Ability to fulfill PMAB andCPR/First Aid requirements.
- Ability to work independently.
- Good interpersonal skills,including ability to build rapport with individuals including co-workers.
- Ability to display comfort ininteracting with individuals of diverse cultural, ethnic and economicbackgrounds and with social service, healthcare, educational and criminal justiceorganizations, as needed.
- Ability to acquire and utilize newskills as the job requires.
- Ability to work cooperatively andproductively with supervisor, individuals, co-workers, and groups of persons atall levels of activity, contributing to a spirit of teamwork.
- Ability to maintain highlyconfidential information.
- Ability to remain calm instressful situations.
- Ability to plan and schedule workand implement directives without constant supervision.
- Model professionalism byappropriate dress, language, ethics and work habits.
- Ability to drive personal and/orcompany vehicle. This position mayrequire travel to agency program sites, community and residential sites, and/orlocations outside the PermiaCare catchment area. This position may require transport of agencyindividuals and/or individuals served.
PHYSICAL REQUIREMENTS:
Abilities Required:
- Light Lifting, under 15 lbs
- Light Carrying, under 15 lbs
- Walking
- Standing
- Sitting
- Operating office equipment
- Operating motor vehicle
- Ability to see
- Identify colors
- Hearing (without aid)
- Ability to write
- Ability to count
- Ability to read
- Ability to tell time
Other (specify): driving required. May require some travel afterhours and overnight.
WORKSITE CONDITIONS:
- Travel
- Inside
- Long or irregular work hours
- Working closely with others
- Working alone
ADA Statement: Reasonable accommodations may be made toenable individuals with disabilities to perform essential functions.
EEO Statement: PermiaCare is committed to hiring andretaining a diverse workforce. We are proud to be an Equal OpportunityEmployer, making decisions without regard to race, color, ethnicity, nationalorigin, sex, sexual orientation, gender identity, religion, age, disability,veteran status, genetic information, or any other characteristic protected bystate or federal law.
This job description is notdesigned to cover or contain a comprehensive list of duties, activities orresponsibilities that are required of the employee for this job. Duties, activities and responsibilities maychange or new ones may be assigned at any time with or without notice. This jobdescription does not constitute an employment contract with PermiaCare. Employment is at-will.
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