Staff Accountant
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Job Location:
Austin, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Staff Accountant
ABC Story:
Our story began in 2017 in Austin TX. We started with humble roots but big aspirations. From 1 center in North Austin our movement has inspired thousands of clinicians and operators. Today the ABC community is 10000 strong serving thousands of children with ASD. Growth with intentionality: We have an intentional focus on our core values. Each center is purpose-built and each community of teammates is nurtured.
Job Description:
The Staff Accountant is responsible for supporting daily cash and payroll accounting activities including insurance deposit processing bank and payroll reconciliations and accurate recording of journal entries across multiple subsidiaries. This role ensures cash payroll and related accruals are properly reflected in the general ledger and supports categorization and analysis of card and reimbursement spend. The Staff Accountant partners closely with Payroll Revenue Cycle Management (RCM) FP&A and Finance teams to ensure accurate reporting timely reconciliations and continuous improvement of cash and payroll processes.
Key Responsibilities:
- Export daily insurance deposit data from the Bank portal to communicate across different departments
- Track daily insurance deposits from the prior day and update year-to-date (YTD) tracking files
- Reconcile lockbox and desktop deposits at the detailed line-item level
- Prepare and post daily cash journal entries in NetSuite by subsidiary; review uploads for accuracy and completeness
- Perform bank reconciliations for Wells Fargo and Chase accounts by reconciling ending balances per NetSuite to bank statements
- Monitor and reconcile outstanding checks to ensure timely clearing and accurate cash reporting
- Record all payroll-related journal entries and confirm reconciliation to cash based on reports provided by payroll software and payroll team
- Review payroll reports for accuracy and reconcile payroll-related general ledger accounts
- Investigate payroll discrepancies and miscellaneous tax drafts and refunds collaborating with the Senior Accountant and Payroll team to resolve variances and timing differences
- Calculate and record monthly payroll accruals and ensure proper reversal in the subsequent month
- Record bonus accrual based on calculations provided by the FP&A team and ensure proper reversal in the subsequent period
- Assist with general ledger categorization of corporate card transactions and employee reimbursements including preparation of related journal entries
- Support budget review and spend analysis to identify cost-reduction opportunities
- Assist with platform syncing review data for accuracy and completeness and troubleshoot syncing errors
- Assist with month-end and year-end close activities related to payroll by reconciling payroll-related income sheet accounts including wages taxes and benefit deductions
Experience:
- 1-3 years of experience working on an accounting payroll or related function team
- Bachelors Degree or higher degree completed
See what others have said when they made the decision to grow with us!
Required Experience:
Staff IC
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Dynamics GP
About Company
Action Behavior Centers offers ABA Therapy for children on the autism spectrum. Services provided by our experienced BCBAs are covered by insurance
