ABA Centers of Georgia · 3 months ago
Senior Staff Accountant
Fort Lauderdale, Florida, United States
Full-time
Onsite
Senior LevelICBD is a robust single-family office focused on private investment and business development, supporting exceptional companies in healthcare, technology, and beyond. The Senior Staff Accountant will oversee financial processes, ensuring accuracy and compliance while supporting decision-making through financial data analysis.
Mental Health Care
Responsibilities
Oversee and reconcile general ledger accounts; investigate and resolve discrepancies
Manage full-cycle accounts payable and accounts receivable processes, ensuring accuracy and timeliness
Prepare and review journal entries, accruals, and account reconciliations
Maintain integrity of financial data across information systems and databases
Analyze complex business and financial data to support decision-making
Oversee cash receipts, deposits, and reconciliations, ensuring compliance with internal controls
Post and reconcile customer payments, including cash, checks, and credit card transactions
Prepare, review, and process weekly payroll with a high degree of accuracy
Assist with monthly, quarterly, and annual close processes, including financial reporting and variance analysis
Support audits (internal and external) by preparing schedules, reconciliations, and documentation
Partner cross-functionally to ensure compliance with GAAP and internal policies
Qualification
Required
Detail-oriented
Effective communication skills
Technically capable
Intellectually curious
Problem-solving skills
Ability to deliver quality work in a fast-paced environment
Experience overseeing and reconciling general ledger accounts
Experience managing full-cycle accounts payable and accounts receivable processes
Experience preparing and reviewing journal entries, accruals, and account reconciliations
Experience maintaining integrity of financial data across information systems and databases
Experience analyzing complex business and financial data
Experience overseeing cash receipts, deposits, and reconciliations
Experience posting and reconciling customer payments
Experience preparing, reviewing, and processing payroll
Experience assisting with monthly, quarterly, and annual close processes
Experience supporting audits by preparing schedules, reconciliations, and documentation
Experience partnering cross-functionally to ensure compliance with GAAP and internal policies
Company
ABA Centers of Georgia
ABA Centers of Georgia is proud to be the state's leading provider of evidence-based ABA therapy.
Founded in 2023
11-50 employeesFunding
Current Stage
Early StageCompany data provided by crunchbase