Senior Accountant
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Job Location:
New York City, NY - USA
Yearly Salary:
$ 82568 - 103000
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
About Child Mind Institute
Were dedicated to transforming the lives of children and families struggling with mental health and learning disorders by giving them the help they need. Weve become the leading independent nonprofit in childrens mental health by providing gold-standard evidence-based care delivering educational resources to millions of families each year training educators in underserved communities and developing tomorrows breakthrough treatments.
Position Details:
The Child Mind Institute is looking for a Senior Accountant to act as a key member of the Finance team responsible for performing accounting work required to maintain the general ledger across three legal entities. Working under the direction of the Assistant Controller the Senior Accountant is responsible for the timely and accurate recording of transactions into our financial system. The Senior Accountant assists with the general ledger accounts payable month-end closing recording revenues for medical practices the audit and the day-to-day accuracy of transactions allocations and journal entries.
You Will:
- Prepare and manage monthly revenue entries from interconnected applications.
- Analyze processes and procedures for continuous quality improvement of systems integration general ledger functionality and effective workflow.
- Collaborate with preparing trial balance and financial reports for month-end close updated supporting schedules variance analysis and planning and managing the monthly and quarterly closing processes.
- Support the development implementation and enforcement of accounting policies.
- Prepare intercompany related journal entries analyze and reconcile across all entities and maintain schedules of intercompany balances and transactions.
- Cooperate with preparing schedules and analysis for annual financial and uniform guidance audits.
- Perform additional job-related duties as assigned.
You Have:
- Bachelors Degree in Finance Accounting or similar discipline
- 5 years of professional accounting experience
- Strong understanding of Generally Accepted Accounting Principles (GAAP)
- Experience communicating and explain complex financial information
- Experience manipulating organizing and presenting large amounts of data
- Proficient in Microsoft Office. Advanced skills in Excel required
- Experience with non-profit enterprise software such as SAGE Intacct Expensify Workday Financial Edge or similar required
#LI-hybrid
Our Benefits
Our great compensation package and benefits include medical insurance 401(k) paid parental leave dependent care flexible work schedules discounted tickets and entertainment perks programs. For more information about our benefits please visit our employee benefits website.
Pay Range
The salary range for the position is posted. Factors such as candidates work experience education/training job-related skills internal peer equity as well as market and business considerations affect the salary offered within this addition this salary may be subject to a geographic adjustment (according to a specific city and state and depending on the role) if an authorization is granted to work outside of the location listed in this posting.
Equal Opportunity Employer
The Child Mind Institute is committed to creating an inclusive culture where all employees feel welcomed and valued.
The Child Mind Institute is an equal opportunity employer and does not discriminate in employment based on race religion (including religious dress and grooming practices) color sex/gender (including pregnancy childbirth breastfeeding or related medical conditions) sex stereotype gender identity/gender expression/transgender (including whether or not you are transitioning or have transitioned) and sexual orientation; national origin (including language use restrictions and possession of a drivers license issued to persons unable to prove their presence in the United States is authorized under federal law Vehicle Code section 12801.9); ancestry physical or mental disability medical condition genetic information/characteristics marital status/registered domestic partner status age (40 and over) sexual orientation military or veteran status or any other basis protected by federal state or local law or ordinance or regulation.
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
The Child Mind Institute is an independent nonprofit dedicated to transforming the lives of children struggling with mental health and learning disorders.
