Senior Accountant

Center for Social Dynamics

$90K — $105K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field required.
  • Two to three years of progressive accounting experience.
  • Strong understanding of Generally Accepted Accounting Principles (GAAP).
  • Experience with journal entries, account reconciliations, financial statements, and variance analysis.
  • Advanced proficiency in Microsoft Excel and experience with accounting systems.
  • Strong analytical, problem-solving, and organizational skills with exceptional attention to detail.

Responsibilities

  • Support the month-end close process by preparing journal entries and financial reconciliations.
  • Prepare and maintain general ledger account keys and monthly balance sheet reconciliations.
  • Assist in preparing monthly financial statements and internal reporting packages.
  • Perform variance analysis to identify trends and provide recommendations.
  • Support revenue recognition in accordance with GAAP requirements.
  • Manage daily cash activities and conduct bank reconciliations.
  • Assist with preparation for audits and maintain strong internal controls.

Benefits

  • Growth opportunities in a purpose-filled industry.
  • Competitive market pay based on experience and skills.
  • Bonus eligibility for additional compensation.
  • Paid time off (PTO) for work-life balance.
  • 401(k) retirement plan to support future savings.
  • Tuition reimbursement through the Dreams Come True program.
Full Job Description
Full-Time, Exempt Position - $90,000 - $105,0000
Growth & Development Opportunities

What is a Senior Accountant?

The Senior Accountant plays a key role in supporting the accounting operations of a rapidly growing healthcare organization. Reporting to the Assistant Controller, this position is responsible for ensuring the accuracy and integrity of financial records, supporting the month-end close process, preparing financial reports and reconciliations, performing financial analysis, and assisting with audits and regulatory reporting. The Senior Accountant partners with cross-functional teams to maintain compliance with Generally Accepted Accounting Principles (GAAP) while driving continuous process improvements and operational efficiency.

What your role is:
  • 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.
What's required from you?
  • 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 & Perks

You will have an opportunity to grow your career in this purpose-filled industry where you can see results every day. Benefits include:
  • Competitive, market pay based on experience, location, and skills
  • Bonus eligibility
  • Paid time off (PTO)
  • 401(k)
  • CSD-issued devices
  • Free college or tuition reimbursement through our Dreams Come True program


Physical requirements may include but is not limited to:
  • Constant visual stimulation, including close vision, distance vision, reading, computer work
  • Constant sitting; frequent up and down out of chair
  • Constant use of telephone, speaking, listening
  • Constant document handling, use of copier and fax machine, filing
  • Frequent typing, use of computer
  • Occasional walking around building
  • Occasional bending, reaching, stooping, pulling
  • Occasional lifting, carrying, moving of items up to 20 pounds
  • Occasional walking to, bending to enter, sitting and using upper and lower limbs to drive car

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