Rockford
Job Description Become a champion of hope. At Rosecrance, we’ve been leading the way in behavioral health services for over a century. Our team empowers individuals and families to overcome substance use and mental health challenges through compassionate care and evidence-based therapies. If you’re ready to make a meaningful impact, we’re ready to welcome you! We are looking for dedicated individuals to join our team and help deliver on our mission of hope and recovery. Position Purpose: Manage assigned accounting functions. Provide accounting services in an ethical, legal and moral manner, consistent with applicable regulatory and accreditation standards. Qualifications: • Bachelor’s degree in accounting, business or a related field, • Two years’ experience in general accounting procedures or an equivalent combination of education, training and experience, • Excellent organizational skills, • Proficient computer skills (Microsoft suites, accounting software), • Self-starter with ability to work independently, • Ability to work within a team, • Work hours prescribed by the Director of Finance and any additional hours deemed necessary for the responsibilities assigned., • Monthly Financial Statements –, • Prepare Journal Entries,Post Journal Entries,Upload Journal Entries,, • Reconcile accounts as assigned, • Calculate accrued expenses for month end recording, • Prepare Accrual Journal Entries, • Review journal entries for appropriateness/adherence to GAAP, • Approve journal entries, • Banking / Cash –, • Prepare daily or weekly deposits,, • Verify bank receipts,, • Reconcile cash receipts to cash journal posting,, • Approve cash journals,, • Maintain check registers,, • Complete monthly bank reconciliations,, • Conduct petty cash audits, • Review and approve bank reconciliations, • Utilization Reporting –, • Prepare monthly fee for service utilization reports, • Prepare monthly grant utilization reports,, • Prepare other reports as requested, • ,Reconcile reports to revenue accounts,, • Review, analyze and identify trends or problems relevant to utilization reports, • Identify opportunities for performance or process improvements in finance or at the program level, • Provide feedback to clinical teams, • File reports as required with funders, • Schedules and Reports –, • Prepare reconciliation schedules,, • Prepare other schedules as requested, Prepare and distribute internal financial statements, • Review, analyze and identify trends or problems relevant to schedules and reports, • Identify opportunities for performance or process improvements in finance or at the program level, • Provide feedback to clinical teams, • File reports as required with funders, • Annual Audit Prepare audit schedules as assignedReview and approve schedules, • Project Management, • Lead or participate in projects as needed, • New business lines, • Implementation of new technology, • Training on new procedures, • Provide backup support for Controller and Staff Accountants as needed, • Serve as a member of the Finance team and participate in all team meetings and activities., • Exercise confidentiality in keeping with the Code of Ethics and with the framework of the law., • Deliver exceptional customer service consistently to every customer., • Serve as a role model for other staff, patients and customers and demonstrate positive guest relations in representing Rosecrance Shift: 8:30am - 5:00pm Monday through Friday Hybrid schedule available after training period Work Location: Rosecrance Management Group - Chicago or Rockford, IL, or Sioux City, IA Compensation & Rewards · Starting Pay (based on education, experience, and credentials) * • Rockford or Sioux City IA $ 32.22 Rosecrance values its employees and offers a comprehensive benefits package for you and your family: * • · Medical, dental, and vision insurance (multiple plan options to meet your needs), • 401(k) with employer match & discretionary contribution, • Group Life Insurance, LTD and AD&D, • Tuition assistance & licensure/certification reimbursement, • Paid Time Off, sick time, bereavement leave, • Referral program earning up to $1,000 per hire!, • Wellness program, including an on-site gym at select facilities, • Discounts at participating retailers Rosecrance has been at the forefront of providing behavioral health services for over a century. Our mission is to empower individuals and families to overcome substance abuse and mental health challenges through evidence-based therapies and compassionate care. Join us in our mission to foster lasting recovery and transform lives. We are committed to providing careers that make a difference in the lives of the people we serve and the people we employ. We do this through the work we do, our core mission and values, our employee resources, and especially through our purpose-driven community of opportunity and hope. Our Health and Safety Commitment We maintain a zero-tolerance drug-free environment, including marijuana, to prioritize safety for staff and clients. All candidates must pass an occupational health screening, ensuring a secure and healthy workplace. Equal Employment Opportunity Rosecrance is an equal opportunity employer and values diversity in the workplace. We do not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, marital status, veteran status, or any other legally protected status. Our hiring decisions are based solely on qualifications, skills, and experience relevant to the requirements of the position. Our Partnerships • AARP Employer Pledge Program