Accountant

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    "region": "AL",
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    "title": "Accountant",
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    "datePosted": "2026-05-28T04:00:00.000Z",
    "description": "<h2>Responsibilities</h2>\n<h1><strong>Primary Job Functions:</strong></h1>\n<p>Assist in the preparation and reconciliation of the general ledger and related books of entry of AltaPointe Health Systems, Inc. (AHS) and entities controlled by AHS (Mobile Community Homes, Inc.).</p>\n<ul>\n <li>Prepare work sheets and lead schedules supporting entries to ledgers and journals.</li>\n <li>Prepare journal entries to accurately reflect transactions in the original books of entry.</li>\n <li>As needed, prepare monthly reconciliations of general ledger accounts including, but not limited to:\n  <ul>\n   <li>Bank reconciliations\n    <ul>\n     <li>Prepare bank reconciliations using Premier for AHS accounts</li>\n     <li>Prepare bank reconciliations for all 310 Board accounts, Mobile Community Homes, Sylacauga Specialized Housing, and MARC Group Homes accounts</li>\n    </ul></li>\n   <li>Fixed asset accounts\n    <ul>\n     <li>Assist in the establishment and maintenance of a fixed asset system using Fixed Asset CS software</li>\n     <li>Review invoices for appropriate coding</li>\n     <li>Propose journal entries to record depreciation expense to the various departments.</li>\n    </ul></li>\n   <li>Notes payable and long-term debt</li>\n   <li>Accounts payable distributions\n    <ul>\n     <li>Review invoices for validity</li>\n     <li>Ensure that appropriate procedures were followed prior to cash disbursement</li>\n     <li>Review checks for appropriate coding</li>\n     <li>Upload/Post invoices as needed to appropriate distribution accounts.</li>\n    </ul></li>\n  </ul></li>\n <li>Assist in the preparation of 310 Board checks and deposits.</li>\n <li>Assist in the preparation of Census reporting for HUD</li>\n <li>Assist in grant draw downs and payment distributions.</li>\n <li>Prepare quarterly and annual report to the Division of Payment Management (federal government). </li>\n</ul>\n<p> </p>\n<p>Supervision and Consultation</p>\n<ul>\n <li>Seeks supervision and consultation as needed</li>\n <li>Accepts and employs suggestions for improvement</li>\n <li>Actively works to enhance skills</li>\n</ul>\n<p> </p>\n<p>Courteous and respectful towards consumers, visitors and co-workers</p>\n<ul>\n <li>Treat consumers with care, dignity and compassion</li>\n <li>Respect consumers’ privacy and confidentiality</li>\n <li>Is pleasant and cooperative with others</li>\n <li>Assist consumers and visitors as needed</li>\n <li>Personal values don’t inhibit ability to relate and care for others</li>\n <li>Is sensitive to the consumer’s needs, expectations and individual differences</li>\n <li>Is gentle and calm with consumers, families and others as appropriate</li>\n</ul>\n<p> </p>\n<p>Administrative and Other Related Duties as assigned:</p>\n<ul>\n <li>Actively participate in Performance Improvement activities</li>\n <li>Actively participate in AHS committees as requested</li>\n <li>Complete assigned tasks in a timely manner</li>\n <li>Treat consumers with dignity and respect</li>\n <li>Work in a cooperative manner with other AHS employees</li>\n <li>Follow AHS policies and procedures</li>\n <li>Receive and respond to inquiries of billing matters promptly and courteously.</li>\n <li>Perform financial analysis as needed.</li>\n <li>Assist with performance of duties of other staff in periods of absence.</li>\n <li>Perform other duties as assigned.</li>\n</ul>\n<h2>Qualifications</h2>\n<p>Bachelor’s degree in Accounting; two years of accounting experience preferred; proficiency with Windows applications. </p>",
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