Accountant at WESTMORELAND CASEMANAGEMENT AND SUPPORTS INC
Greensburg, PA 15601, USA -
Full Time


Start Date

Immediate

Expiry Date

26 Nov, 25

Salary

0.0

Posted On

26 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

A full-time exempt position with primary working hours of Monday through Friday 8:30am-4:30pm (37.5 hours/week) with a half an hour lunch.
The Accountant position requires a bachelor?s degree in accounting or related field with a minimum of three (3) years accounting and general ledger experience.

Overview of duties and responsibilities of the accountant position:

  • Prepares monthly financial reports, balance sheet reconciliations, and maintains general ledger, payroll, accounts payable/receivable, and fixed assets.
  • Conducts at least 5 internal fiscal audits annually, ensures compliance with agency and regulatory requirements, and leads compliance committee efforts.
  • Assists in developing budgets, analyzing fiscal impact of programs/contracts, and preparing grant/service agreement reports to ensure compliance and fiscal responsibility.
  • Oversees purchasing activities per agency and county policies, manages competitive bidding processes, and coordinates with vendors.
  • Develops and monitors fiscal procedures and reporting systems, integrates new services, and strengthens internal control systems.
  • Works closely with department director, compliance/quality specialist, and other stakeholders; participates in training and presents findings to staff and auditors.
  • Manages bank reconciliations, cash receipts, collections, write-offs, and creates special reports for administrative use, contributing to quality improvement initiatives.

WCSI offers a full benefit package which includes:

  • 19 paid days off your first year
  • 11 paid holidays
  • Paid training will be provided for all positions.
  • Reserved Sick Leave
  • Paid Bereavement Leave
  • Paid Jury Duty leave
  • 403(b) pension plan with employer match up to 8% upon the subsequent open Enrollment after one year of service (January or July).
  • Affordable Health Insurance that begins first of the month after start date
  • A ?Buy back? payment for employees who waive health insurance coverage
  • Employer paid Short-Term Disability Insurance & Long-Term Disability Insurance
  • Employer paid Life Insurance

Additional voluntary/supplemental benefits funded solely through employee contributions:

  • Dental Insurance
  • Vision Insurance
  • Short Term Disability Buy Up Benefit
  • Cancer Plans
  • Accident Plan
  • Hospital Indemnity Plan
  • Critical Illness
  • Additional Life and AD&D coverage
  • Whole Life Insurance
  • Pet Insurance

Miscellaneous Benefits

  • Student Loan Reimbursement
  • Direct Deposit
  • USX Credit Union Membership
  • PA 529 College Savings Program
  • Verizon Wireless Plan Discount
  • Employee Assistance Program
  • Qualified Public Student Loan Forgiveness Agency

To view the full job descriptions or to apply, visit our website at www.wcsi.org/careers/openings
For more information or to apply, email wcsicareers@wcsi.or

How To Apply:

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Responsibilities
  • Prepares monthly financial reports, balance sheet reconciliations, and maintains general ledger, payroll, accounts payable/receivable, and fixed assets.
  • Conducts at least 5 internal fiscal audits annually, ensures compliance with agency and regulatory requirements, and leads compliance committee efforts.
  • Assists in developing budgets, analyzing fiscal impact of programs/contracts, and preparing grant/service agreement reports to ensure compliance and fiscal responsibility.
  • Oversees purchasing activities per agency and county policies, manages competitive bidding processes, and coordinates with vendors.
  • Develops and monitors fiscal procedures and reporting systems, integrates new services, and strengthens internal control systems.
  • Works closely with department director, compliance/quality specialist, and other stakeholders; participates in training and presents findings to staff and auditors.
  • Manages bank reconciliations, cash receipts, collections, write-offs, and creates special reports for administrative use, contributing to quality improvement initiatives
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