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Centerstone

Senior Accountant

Posted 2 days ago
$67610 - $101K per year
2-5 years experience
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AI Summary

The Senior Accountant is responsible for performing general ledger analysis, preparing financial entries, and assisting with month-end closing procedures. They will also manage AR reconciliations, audit documentation, and budget processes while collaborating with the finance team.

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. Come talk to us about joining the Centerstone team!


JOB DESCRIPTION:

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.

Time Type:

Full time

Pay Range:

$67,610.00--$101,430.00

Delivering care that changes people's lives starts with our employees. Below are just some of the great benefits Centerstone employees enjoy:

  • 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

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.

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