Senior Accountant

OLE Health • Napa, CA

1d • $79,893 - $97,656

About The Position

Senior Accountant responsible for enhancing accounting procedures, internal controls, and operational efficiency. Prepares and analyzes financial statements, performs month-end close procedures, and conducts complex reconciliations. Collaborates across departments to ensure accurate financial reporting, assists with audits, and researches technical accounting issues as needed. Contributes to budgeting, forecasting, and special projects. CommuniCare+OLE provides an inclusive workplace that promotes and values diversity and life experience. CommuniCare+OLE encourages people of all backgrounds to apply including, but not limited to, Black, Indigenous Peoples, people of color, immigrants, refugees, women, LGBTQIA+, people with disabilities, veterans, individuals of all ages and religions, and individuals who have been affected by the legal system. YOU ARE WELCOME HERE.

Requirements

• BA in Accounting or related field.
• Three years professional accounting experience, preferred.
• Intermediate excel skills, ERP experience, strong analytical skills, advanced knowledge of accounting principles, practices, and regulations, including GAAP.

Responsibilities

• Support in improving the organization's existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness
• Support in the preparation and analysis of financial statements, budgets, and forecasts
• Analyze and resolve complex financial issues
• Perform month-end close procedures, including reviewing and verifying account balances, preparing journal entries, and ensuring the accuracy and completeness of financial data
• Perform expense reconciliations, including reviewing and verifying invoices, ensuring proper coding and allocation of expenses, and identifying any unusual or unexpected variances
• Prepare and review monthly financial statements, including the balance sheet, income statement, and statement of cash flows, to ensure accuracy and completeness
• Document and maintain a clear audit trail of all reconciliations, adjustments, and journal entries made during the month-end close process
• Collaborate with other teams, such as grants management, payroll, billing, and operations, to ensure accurate and timely reporting of financial information
• Assists in preparation for various audits
• Perform ad-hoc projects, analyses and duties as required
• Research technical accounting guidance and document conclusions as needed
• Performs other duties as assigned

Benefits

• Medical, Dental, Vision Coverage
• Employer covers 90% of employee medical, dental and vision premium and 50% of dependent premium
• 18 days of PTO (Vacation & Sick)
• 10 Paid Holidays + 1 Float Holiday
• 2% employer match with employee 4% Contribution 403(b) retirement plan
• Tuition Reimbursement of up to $2,000 per Calendar Year for part-time and full-time employees (prorated per Full-Time Equivalent)
• Life & Accidental Insurance Coverage
• Employer contribution for Health Savings Account
• Flexible Spending Account (FSA) and Limited FSA Options

What This Job Offers

• Job Type: Full-time
• Career Level: Senior