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.

Education:

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

Experience:

One to two years of general fiscal-related experience.