Note: The job is a remote job and is open to candidates in USA. The Center for Social Dynamics (CSD) is an organization providing services to those with developmental delays, including autism. They are seeking a Senior Accountant to support the accounting operations, ensure financial accuracy, and assist with audits and regulatory reporting.
Responsibilities
- Support the monthly, quarterly, and year-end close processes by preparing journal entries, supporting schedules, and financial reconciliations
- Prepare, review, and maintain general ledger account reconciliations and monthly balance sheet reconciliations to ensure financial accuracy and completeness
- Assist in the preparation of monthly financial statements, management reports, and internal reporting packages
- Perform variance analysis by comparing financial results to budgets, forecasts, and prior periods, identifying trends and providing recommendations
- Support revenue recognition processes in accordance with Generally Accepted Accounting Principles (GAAP)
- Perform daily cash management activities, including bank reconciliations and cash reporting
- Assist with the preparation of audit schedules, supporting documentation, and responses to external audit requests
- Support annual tax reporting requirements by gathering, organizing, and validating financial data
- Assist in maintaining and strengthening internal controls to ensure compliance with accounting standards and company policies
- Identify opportunities for process improvements and support accounting system enhancements that improve efficiency and reporting accuracy
- Collaborate with Finance, Operations, Payroll, and other departments to resolve accounting issues and support organizational initiatives
- Maintain accurate financial records while ensuring compliance with regulatory requirements and accounting best practices
- Perform additional accounting and finance-related duties and special projects as assigned
Skills
- Bachelor's degree in Accounting, Finance, or a related field required
- Two to three years of progressive accounting experience
- Strong understanding of Generally Accepted Accounting Principles (GAAP)
- Experience preparing journal entries, account reconciliations, financial statements, and variance analysis
- Advanced proficiency in Microsoft Excel and experience working with accounting and financial systems
- Strong analytical, problem-solving, and organizational skills with exceptional attention to detail
- Excellent verbal and written communication skills
- Ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment
- Healthcare, behavioral health, or ABA industry experience preferred
- CPA or CPA candidate preferred but not required
Benefits
- Bonus eligibility
- Paid time off (PTO)
- 401(k)
- CSD-issued devices
- Free college or tuition reimbursement through our Dreams Come True program
Company Overview