Accountant II

The Accountant II will assist in various accounting functions, ensuring accurate financial data and compliance with company policies.

• Participate in the accurate and timely closing of the general ledger on a monthly basis.
• Oversee all general ledger accounts, ledgers, and reporting systems.
• Ensure compliance with appropriate GAAP standards and regulatory requirements.
• Prepare daily reconciliation of cash accounts.
• Prepare daily cash flow and liquidity schedules.
• Prepare assigned recurring and non-recurring journal entries for month-end close.
• Perform fixed asset accounting, including management of Abila software to appropriately track capital equipment, depreciation and disposal of assets. Works with Accounts Payable, Facilities and IT to maintain records for Fixed Assets.
• Maintain prepaid expense schedule and prepare monthly journal entry.
• Complete monthly balance sheet reconciliations.
• Maintain capital campaign schedules and reconcile with Development Department.
• Assist with external audit and prepare schedules and reports as requested.
• Provide reconciliation, research, analysis and ad-hoc reporting as required.
• Complete annual government and private agency surveys.
• Perform other duties as assigned.

• Bachelor’s Degree in Accounting or Finance is required.
• Three (3) years of accounting experience is preferred.

• Knowledge of GAAP accounting practices.
• Proficiency with accounting software, such as Abila.
• Proficiency in Microsoft Office with advanced skills in Excel.
• Understanding of internal control environments.
• Excellent analytical skills with strong attention to detail.
• Strong communication and interpersonal skills.
• Ability to work collaboratively in a fast-paced, mission-driven environment.

Legacy Community Health is a premium, Federally Qualified Health Center (FQHC) that provides comprehensive care to community members regardless of their ability to pay. Our goal is to treat the entire patient while improving their overall wellness and quality of life. At Legacy, we empower patients to lead better lives by promoting healthy behaviors and offering resources such as literacy classes, family planning services, and nutrition and weight management information.

Our roots began in 1981 as the Montrose Clinic, with specialization in HIV education, testing, and treatment. Since then, the agency has expanded to over 50 clinics in Houston, one in Baytown, two in Beaumont, and one in Deer Park with extensive services that include:
Adult primary care, HIV/AIDS care, pediatrics, OB/GYN and maternity, dental, vision and behavioral health. We also service students within KIPP and YES Prep schools. Legacy is committed to driving healthy change in our communities.

• Medical, Dental, and Vision insurance
• Long-Term Disability insurance
• Life insurance and AD&D
• 403(b) retirement plan
• Employee Assistance Plan
• Subsidized gym membership
• 24-hour travel assistance
• Paid Time Off
• PTO Exchange Program
• Company holidays (9 days + 1 floating day)
• Bereavement Leave
• And more