Description

WHO IS LOGAN?

LOGAN Community Resources is our full name but who are we? LOGAN is a non-profit organization with community impact in Michiana.

What does LOGAN do and why do we exist? LOGAN supports people with intellectual and developmental disabilities so that they and their families may achieve their desired quality of life.

What does LOGAN aspire to be? LOGAN envisions a community in which every individual, regardless of obstacles or challenges, is able to reach their full potential.

How do LOGAN employees do their jobs every day? LOGAN employees are dedicated to performing their duties with respect, kindness, honesty, loyalty, and quality in mind for LOGAN’s clients, staff, and the agency.

LOGAN offers a robust benefits package, which includes:

Accruing Paid Time Off and Holiday Pay

Medical, Dental/Orthodontia, and Vision plans

Rx Help Prescription Cost Assistance Program & KISx Card for optimal surgical procedures

403(B) Traditional and ROTH retirement plans – Company match of up to 3% after 1 year of service

Employee Assistance Program (EAP)

Flexible Spending Account (FSA)

Long-term disability and Reliance Standard Supplemental Insurance Plans (Short-term disability, critical illness, acceded, accidental death & dismemberment)

$15,000 company paid life insurance

Full time employees eligible for Public Service Loan Forgiveness Program

Employee-Referral incentive for qualifying positions

The Staff Accountant is responsible for maintaining the General Ledger and ensuring a smooth monthly close process as well as preparing the month-end financial reports. They assist the Senior Finance Manager in preparing annual budget, cost report, and other special projects as needed.

Requirements

Essential Functions

• Process weekly deposits and allocate amounts to proper revenue categories.
• Process monthly autopay transactions to ensure proper accounting in the General Ledger.
• Review all fixed assets transactions for proper documentation and maintain the required schedules.
• Review and reconcile asset and liability accounts on a monthly basis.
• Prepare bank reconciliations for all LOGAN accounts, aside from the collective client account.
• Finalize the month end close process within required timeframe.
• Assist with the creation and distribution of monthly financial reports to the Senior Finance Manager and other management staff. (financial statements, cost center reports, key indicators, variance analysis, etc.).
• Answer questions from other staff throughout the organization about specific transactions.
• Support/provide guidance as needed to the Accounts Payable Specialist (cut checks, contact vendors, follow up on outstanding invoices, Concur administration)
• Assist in the budgeting and financial planning process.
• Assist in the preparation of required information for all financial related audits.
• Assist in the preparation of reports for Medicaid Cost Reports.
• Other projects and duties as requested by Director of Finance, CFO, or CEO.

General Responsibilities

• Responsible for the health and safety of persons served.
• Expected to serve as a role model for persons served.
• Expected to serve as an advocate and to protect the human rights of persons served.
• Expected to participate in training as required by your supervisor or for all LOGAN staff.

QUALIFICATIONS

Education

• Bachelor’s degree in related field required.

Experience

• Minimum 3 years related experience preferred.

Knowledge, Skills, and Abilities

• Above average Excel or equivalent spreadsheet skills required.
• Must be able to communicate clearly and tactfully with levels of staff.
• Ability to work in a methodical, detailed and organized manner under stress of deadlines.
• Must represent LOGAN in a professional manner.
• Must maintain complete confidentiality of client information and display a high level of personal integrity.

CONTACT RESPONSIBILITY

Fulfilling the responsibilities of this job may result in contact with body fluids. LOGAN will provide training and offer Hepatitis B vaccination at no cost to the employee.