Senior Accountant

Centerstone; United States; On-site; USD 68,000 - 101,000; Full time

Benefits offered by this job

Medical/Dental/Vision

HSAs/FSAs

401k with match

Paid time off

Life Insurance & LTD

Employee Groups

Continuing education

Employee Assistance Program

Job summary

Centerstone is seeking a Senior Accountant to manage intermediate general ledger work and collaborate with the Assistant Controller, Grant Manager, and Regional Finance Officer. You will handle GL entries, assist in month-end close, AR reconciliations, and audit preparation.

The role requires a bachelor’s degree in a business-related field and at least two years of GL accounting experience, with budgeting experience preferred. Knowledge of Workday is a plus.

Qualifications

• Bachelor’s degree in a business-related field is required.
• Two years of general ledger accounting experience are required.
• Prior budgeting experience preferred.
• Ability to analyze fiscal data and support financial reporting.

Responsibilities

• Prepare, approve, and verify entries into the general ledger.
• Perform general ledger analysis as assigned by the Assistant Controller or Finance Officer.
• Assist in month-end close procedures.
• Perform other closing tasks as needed.
• Perform AR reconciliations for multiple accounts and assist in banking reporting.

Skills

General ledger accounting

Analytical skills

Month-end close

AR reconciliations

Budget analysis

Education

Bachelor’s degree in business or related field

Tools

Workday

Job description

Centerstone is among the nation’s leading nonprofit behavioral health systems with thousands of employees dedicated to delivering care that changes people’s lives.

A dynamic, well-established organization, we offer rewarding opportunities to serve all ages in a variety of settings.

Summary of Position

The Senior Accountant is responsible for intermediate level account work, including general ledger analysis. This person will work closely with the Assistant Controller, Grant Manager, and Regional Finance Officer.

Essential Duties and Responsibilities

• Prepare, approve, and verify entries into the general ledger


• Perform general ledger analysis as assigned by Assistant Controller or Finance Officer


• Assist in month end duties for closing of the financials


• Perform other closing task as needed


• Perform AR reconciliations for multiple accounts


• Assist in banking reporting


• Audit documentation preparation and work with auditors


• Prepare allocations and run in Workday


• Prepare expenses for external funding


• Assis with budget procedures and process

Job Qualifications

Education

• Bachelor’s degree in a business-related field.

Experience

• Two years of general ledger accounting experience.


• Prior budgeting experience preferred.


• Ability to analyze fiscal data.

Employment Details

• Time Type: Full time


• Pay Range: $67,610.00--$101,430.00

Benefits

• Medical, dental, and vision health coverage


• Flexible Spending and Health Savings Accounts


• 403b retirement plan with company match


• Paid time off and ten paid holidays


• AD&D Insurance, Life Insurance, and Long Term Disability (company paid)


• Employee Resource Groups


• Continuing education opportunities


• Employee Assistance Program

Delivering care that changes people's lives starts with our employees.

Centerstone is an equal opportunity employer. Employment at Centerstone is based solely on a person's merit and qualifications directly related to professional competence. We treat all clients and colleagues with dignity and respect. At Centerstone, we use our values as a guide for what we do. Respect, Expertise, Integrity and Empowerment are at the heart of every interaction at Centerstone, and particularly rooted in our Culture. Our approach to culture is to create an environment that encourages, supports and celebrates the voices and experiences of our employees. We are committed to a culture of empowerment, respect, integrity and expertise that powers our innovation and connects us to each other, our clients and the communities we serve. Centerstone is also committed to a strong culture of quality and safety, celebrating role-models who champion best practices for quality, clinical risk, and patient safety.

Centerstone is a nonprofit health system providing mental health and substance use disorder treatments. Services are available nationally through the operation of outpatient clinics, residential programs, the use of telehealth and an inpatient hospital. Centerstone also features specialized programs for the military community, therapeutic foster care, children’s services and employee assistance programs. Centerstone’s Research Institute provides guidance through research and technology, leveraging the best practices for use in all our communities. Centerstone’s Foundation secures philanthropic resources to support the work and mission of delivering care that changes people’s lives.