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Senior Accountant
Easterseals MORCSenior Accountant responsible for financial records and reports at Easterseals MORC. Collaborating on budgeting, auditing, and mentoring accounting staff.
About the role
Key responsibilities & impact- Prepare monthly financial records and reports by collecting, analyzing, and summarizing account information.
- Responsible for general ledger (GL).
- Preparation of monthly journal entries and allocations.
- Fixed assets processing and reporting.
- Month-end, quarter-end, and year-end closing responsibilities.
- Maintain accounts reconciliations.
- Assessing internal controls, including risk assessments, auditing, and verifying documents.
- Assisting with budget preparation and preparing monthly budget variance analysis.
- Interface with outside audit firms, banks and lessors, and credit card companies.
- Monitor cash flow activity and ensure that financial plans are consistent with organizational goals.
- Assist with training and mentoring accounting staff.
Requirements
What you’ll need- Bachelors or better in Accounting.
- Demonstrates knowledge of principles of trauma informed care.
Benefits
Comp & perks- Low-cost Dental/Health/Vision insurance
- Dependent care reimbursement, and up to 5 days paid FMLA for maternity, paternity, foster care and adoption.
- Generous 401K retirement plan
- Up to $125 bonus for taking 5 days off in a row.
- Wellness Programs
- We are a PSLF (Public Service Loan Forgiveness) Employer.
- We provide bonuses and extra incentives to reward hard work & dedication.
- Mileage reimbursement in accordance with IRS rate.
- Free financial planning services through our partnerships with the LoVasco Consulting Group, and SoFi.
- Student loan repayment options
- Pet Insurance
ATS Keywords
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Hard Skills & Tools
Financial ReportingJournal Entry PreparationAccounts ReconciliationFixed Assets ProcessingMonth-End ClosingQuarter-End ClosingYear-End ClosingRisk AssessmentAuditingBudget Preparation
Soft Skills
TrainingMentoring
Certifications
Bachelor's Degree in Accounting