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Senior Staff Accountant jobs in United States
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Indiana ABA Institute · 8 hours ago

Senior Staff Accountant

Indiana ABA Institute is a provider in the Behavioral Health and Applied Behavior Analysis (ABA) therapy sector delivering outpatient and telehealth services for children and adolescents with developmental disabilities. They are seeking a Senior Staff Accountant to lead month-end close activities, maintain general ledger integrity, and manage accounts payable and receivable workflows.
ChildrenHealth Care

Responsibilities

Lead month-end close activities: prepare and post journal entries, reconcile balance sheet accounts, and validate trial balance accuracy
Maintain general ledger integrity: perform regular reconciliations for cash, AR, AP, payroll clearing, and deferred revenue accounts
Manage accounts payable and accounts receivable workflows: review vendor invoices, support collections, and resolve billing variances with clinical/billing teams
Prepare financial reports and schedules for leadership and external stakeholders; support budgeting and cash-flow forecasting
Support external and internal audits: prepare supporting schedules, respond to auditor inquiries, and help implement audit recommendations
Drive process improvements and controls: document procedures, identify automation opportunities in the accounting cycle, and enhance month-end efficiencies

Qualification

General ledgerMonth-end closeAccounts payableAccounts receivableJournal entriesMicrosoft ExcelGAAPNetSuiteQuickBooks OnlineCPA certification

Required

General ledger
Month-end close
Accounts payable
Accounts receivable
Bank reconciliations
Journal entries
Microsoft Excel
GAAP

Preferred

NetSuite
QuickBooks Online
CPA certification

Benefits

Fully remote role with flexible work arrangements and strong work–life balance.
Mission-driven environment supporting evidence-based behavioral health services and professional development opportunities.
Collaborative, cross-functional finance partnership with operations, billing, and clinical teams.

Company

Indiana ABA Institute

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Indiana ABA Institute provides individualized applied behavior analysis therapy to children and adults.

Funding

Current Stage
Growth Stage
Company data provided by crunchbase