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Accountant Finance Operations

Company Name:
The MENTOR Network
Accountant, Finance Operations - 140000XQ
Job
Finance
Primary Location
United States-WI-WIMadison
Organization
Redwood
REM Wisconsin
Founded in 1987, REM Wisconsin provides home and community-based services to individuals with intellectual and developmental disabilities and other complex challenges throughout the state. Through a range of individualized programs, including residential services and day programs, REM Wisconsin helps each individual grow and succeed in the communities they call home. REM Wisconsin also provides services for individuals with acquired or traumatic brain injury, including Neurorehabilitation and Neurobehavioral programs delivered in community settings that promote increased independence.
REM Wisconsin is a partner of The MENTOR Network, a national network of local human services providers offering quality, community-based services to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries and other catastrophic injuries and illnesses, and to youth with emotional, behavioral and medically complex challenges as well as their families. With opportunities from coast to coast, when you join REM Wisconsin and The MENTOR Network, you‚EUR(TM)ll make a difference every day and help to provide quality of life enhancing services to individuals across the country.
Description
Staff Accountant
REM Wisconsin is seeking a Staff Accountant to provide management with financial information by researching and analyzing accounts; preparing financial statements. This individual will maintain accounts and ledgers and provide general accounting support.
Essential Job Functions:
- Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts and documentation of business transactions. Prepares month-end general ledger journal entries and performs reconciliation of general ledger accounts.
- Performs analysis of balance sheet and income statement accounts to aid in the review of accounting activity for the period.
- Prepares and reviews financial statements for accuracy, consistency, and completeness of all relevant information.
- Ensures appropriate lease documentation is in place and all payments are made in a timely manner.
- Contributes to the development and entry of annual and reforecast budgets.
- Actively manages capital asset transactions through the processing of capital expenditure request forms, asset disposal/transfer forms, and assigning tags.
- Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement. Reviews and proofs weekly accounts payable vouchering.
- Maintains depository account records for multiple companies including the monthly reconciliation of these accounts.
- Assists with establishing, modifying, documenting, and coordinating implementation of accounting and accounting control procedures.
- Provides general accounting support to business organizations. Prepares selected work papers for various audits.
- Ensure Sarbanes Oxley compliance with all assigned areas and other audit requirements.
- Performs other related duties and activities as required.
Qualifications
Requirements:
- Bachelors degree in accounting or related field
- One to two years experience in accounting or related field
Founded in 1980, The MENTOR Network is a national network of local human services providers offering an array of quality, community-based services in more than 30 states to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries and other catastrophic injuries and illnesses, and to youth with emotional, behavioral and medically complex challenges as well as their families.
EOE/AAE
Job Posting
Unposting Date
Company Description:
The MENTOR Network is a national network of local human services providers offering quality, community-based services to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries and other catastrophic injuries and illnesses, and to youth with emotional, behavioral and medically complex challenges as well as their families.

The MENTOR Network is one of shared values and resources, an organization offering those who work with us and those we serve the benefits of a strong national structure. Tying The Network together is a well-defined set of policies, procedures and quality standards that create a level of support and consistency unavailable elsewhere.

Our strategy of marrying our mission and values with business discipline and capital creation is unique. The resources of The MENTOR Network enable the organization to invest in systems that make excellence possible - and we apply those systems in a way that directly benefits people with a range of needs, with impressive results.

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