Senior Accountant

Child Mind Institute•New York, NY

1d•Hybrid

About The Position

The Child Mind Institute is looking for a Senior Accountant to act as a key member of the Finance team, responsible for performing accounting work required to maintain the general ledger across three legal entities. Working under the direction of the Assistant Controller, the Senior Accountant is responsible for the timely and accurate recording of transactions into our financial system. The Senior Accountant assists with the general ledger, accounts payable, month-end closing, recording revenues for medical practices, the audit and the day-to-day accuracy of transactions, allocations, and journal entries.

Requirements

Bachelor’s Degree in Finance, Accounting, or similar discipline
5 years of professional accounting experience
Strong understanding of Generally Accepted Accounting Principles (GAAP)
Experience communicating and explain complex financial information
Experience manipulating, organizing and presenting large amounts of data
Proficient in Microsoft Office. Advanced skills in Excel required
Experience with non-profit enterprise software, such as SAGE Intacct, Expensify, Workday, Financial Edge, or similar required

Responsibilities

Prepare and manage monthly revenue entries from interconnected applications.
Analyze processes and procedures for continuous quality improvement of systems integration, general ledger functionality and effective workflow.
Collaborate with preparing trial balance and financial reports for month-end close, updated supporting schedules, variance analysis, and planning and managing the monthly and quarterly closing processes.
Support the development, implementation and enforcement of accounting policies.
Prepare intercompany related journal entries, analyze, and reconcile across all entities and maintain schedules of intercompany balances and transactions.
Cooperate with preparing schedules and analysis for annual financial and uniform guidance audits.
Perform additional job-related duties as assigned.