Senior Accountant

This is a fully remote position, open to applicants in California, +1 more state.

📋 Description

• Assist in the monthly, quarterly, and year-end closing processes by preparing journal entries, supporting schedules, and conducting financial reconciliations.

• Prepare, review, and maintain reconciliations of general ledger accounts and monthly balance sheets to ensure financial accuracy and completeness.

• Contribute to the creation of monthly financial statements, management reports, and internal reporting packages.

• Conduct variance analysis by comparing financial results against budgets, forecasts, and prior periods, identifying trends, and offering recommendations.

• Support revenue recognition processes in alignment with Generally Accepted Accounting Principles (GAAP).

• Execute daily cash management tasks, including bank reconciliations and cash reporting.

• Assist in preparing audit schedules, supporting documentation, and responding to requests from external auditors.

• Aid in fulfilling annual tax reporting requirements by collecting, organizing, and validating financial data.

• Help maintain and enhance internal controls to ensure compliance with accounting standards and company policies.

• Identify and suggest opportunities for process improvements and support enhancements to accounting systems that boost efficiency and reporting accuracy.

• Collaborate with Finance, Operations, Payroll, and other departments to address accounting issues and support organizational initiatives.

• Ensure the maintenance of accurate financial records while complying with regulatory requirements and accounting best practices.

• Undertake additional accounting and finance-related tasks and special projects as assigned.

⛳️ Requirements

• A Bachelor's degree in Accounting, Finance, or a related discipline is required.

• Two to three years of progressive accounting experience is necessary.

• A solid understanding of Generally Accepted Accounting Principles (GAAP) is essential.

• Experience in preparing journal entries, account reconciliations, financial statements, and conducting variance analysis is required.

• Advanced proficiency in Microsoft Excel and experience with accounting and financial systems are necessary.

• Strong analytical, problem-solving, and organizational skills, along with exceptional attention to detail, are a must.

• Excellent verbal and written communication abilities are required.

• Capability to manage multiple priorities, meet deadlines, and work independently in a dynamic environment is essential.

• Experience in the healthcare, behavioral health, or ABA industry is preferred.

• CPA or CPA candidate status is preferred but not mandatory.

🏝️ Benefits

• Competitive market pay based on experience, location, and skills.

• Eligibility for bonuses.

• Paid time off (PTO).

• 401(k) plan.

• Devices issued by CSD.

• Free college or tuition reimbursement through our Dreams Come True program.