
Position Summary: Senior Accountant
Brighter Strides ABA is seeking a detail-oriented and experienced Senior Accountant to join our finance team. The Senior Accountant will be responsible for maintaining the integrity of the general ledger, preparing financial statements, performing account reconciliations, assisting with month-end and year-end close, and ensuring compliance by healthcare industry standards. This role plays a key part in supporting the financial operations of a multi-state ABA therapy organization.
Key Responsibilities:
- Perform month end close procedures for 10+ entities including:
o Cash and credit card reconciliations
o Fixed assets management, ensuring proper recording of additions, disposals, and depreciation
o Revenue, account receivable and bad debt entries and analysis
o Allocations across entities
o Inter-company payables/receivables
o Equity transactions
o Payroll entries, allocations and analysis
- Revenue rate projections and estimates
- Assistance with yearend tax filings
- Maintain cash and accrual books
- Manage financial report builder in Intacct
- Assistance with budget to actuals tracking
- Ad hoc analyses and other special projects, as required
- KPI, dashboard reporting
Position Requirements:
1-2 years