Senior Accountant

This is a fully remote position, open to applicants in Michigan.

📋 Description

• Compile monthly financial records and reports by gathering, evaluating, and summarizing account data.

• Oversee the general ledger (GL).

• Prepare monthly journal entries and allocations.

• Handle fixed assets processing and reporting.

• Manage month-end, quarter-end, and year-end closing tasks.

• Ensure maintenance of account reconciliations.

• Evaluate internal controls, including risk assessments, auditing, and document verification.

• Support budget preparation and conduct monthly budget variance analysis.

• Collaborate with external audit firms, banks, lessors, and credit card companies.

• Track cash flow activities and confirm that financial plans align with organizational objectives.

• Assist in training and mentoring accounting personnel.

⛳️ Requirements

• Bachelor's degree or higher in Accounting.

• Proven knowledge of trauma-informed care principles.

🏝️ Benefits

• Affordable Dental/Health/Vision insurance.

• Dependent care reimbursement, along with up to 5 days of paid FMLA for maternity, paternity, foster care, and adoption.

• Generous 401K retirement plan.

• Up to $125 bonus for taking 5 consecutive days off.

• Wellness Programs.

• We are a PSLF (Public Service Loan Forgiveness) Employer.

• We offer bonuses and additional incentives to recognize hard work and dedication.

• Mileage reimbursement at the IRS rate.

• Complimentary financial planning services through our partnerships with LoVasco Consulting Group and SoFi.

• Student loan repayment options.

• Pet Insurance.