Senior Accountant

Primary Responsibilities:

• Ensures that internal and external reporting requirements are completed in a timely and accurate manner. 
• Maintains general ledger, charts of accounts, accounts payable, accounts receivable/revenue and budgets. 
• Responsible for uploading contributions and loan payments for 401K program and resolving differences that occur between the Plan Administrator's expectations and payroll withholdings.
• Completes and distributes daily cash reports.
• Enters productivity exceptions when needed.
• Assists in the verification of coding with A/P invoices weekly.
• Prepares deposits every Friday or when needed.
• Post daily cash receipts from all sources (i.e., ACH, cash and credit cards).
• Participates in budget preparations and completes the expense side of the budget by sue data set by the Chief Financial Officer.
• Prepares and updates monthly, quarterly, and bi-annual reports (i.e., FTE).
• Calculates staff productivity bonus payments and prepares request for approval.
• Reconciles all cash and investments accounts, prepaid expense accounts, accrued liability accounts, payroll withholding accounts, tax accounts and any other key balance sheet accounts as requested. 

Benefits:

• Licensure reimbursement
• Clinical supervision hours towards independent licensure
• Career advancement opportunities
• Professional development and paid CEUs
• Additional compensation for advanced licensure
• Health, dental, and vision insurance
• 401k retirement options with company match as of day one
• Generous paid leave options
• 11 paid holidays
• Flexible or work-from-home options
• Casual Friday-Sunday dress code

Work Location and Standard Work Hours:

• Fairborn, OH
• Full-time
• Some evenings and weekends may be required

Supervisory Responsibilities:

• None.

Work Environment:

• This job operates in a professional office environment. 

You’re passionate, purpose-driven, and you envision a community of healthy and productive individuals. You care about improving lives by providing clinically excellent and accessible behavioral health services.

Join us on our mission and come be a part of our positive company culture filled with diverse talent, clinical excellence, and dedication to supporting the needs of our communities.

Qualifications

Education: Bachelor's degree with concentration in accounting, finance, or comparable knowledge. 

Experience: One to two years of general fiscal-related experience.