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Child Mind Institute · 1 day ago

Senior Accountant

New York, NY

Full-time

Onsite

Senior Level

$83K/yr - $103K/yr

5+ years exp

Child Mind Institute is dedicated to transforming the lives of children and families struggling with mental health and learning disorders. They are seeking a Senior Accountant to maintain the general ledger across three legal entities and ensure the timely and accurate recording of transactions into their financial system.

EducationHealth CareMedicalNon ProfitService Industry

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

Qualification

Generally Accepted Accounting PrinciplesFinancial reportingNon-profit enterprise softwareBachelor’s Degree in AccountingAdvanced Excel skillsData presentationQuality improvement analysisCommunication skills

Required

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

Benefits

Medical insurance

401(k)

Paid parental leave

Dependent care

Flexible work schedules

Discounted tickets

Entertainment perks programs

Company

Child Mind Institute

The Child Mind Institute is an independent national nonprofit dedicated to transforming the lives of children and families struggling with mental health and learning disorders.

Founded in 2009

New York, New York, USA

201-500 employees