Senior Accountant

📋 Description

• Own the monthly close process from start to finish
• Review and code daily bank and credit card transactions in QuickBooks Online
• Record semimonthly payroll journal entries based on payroll provider reports
• Prepare and record journal entries, accruals, and other accounting adjustments
• Complete balance sheet reconciliations and supporting schedules
• Review financial activity for accuracy, completeness, and appropriate accounting treatment

🎯 Requirements

• Active CPA license in good standing in any U.S. state
• Bachelor's degree in Accounting, Finance, or a related field
• 5+ years of progressive accounting experience
• Demonstrated experience independently managing month-end close
• Strong knowledge of accrual-based accounting and U.S. GAAP
• Advanced proficiency with QuickBooks Online

🎁 Benefits

• Flexible & Remote — Work from anywhere in the U.S. with a schedule that works for you.
• Part-Time Commitment — Approximately 40 hours per month, making this a great fit for a fractional
• Established Processes — Step into organized books, reconciled accounts, documented procedures, and
• Meaningful Ownership — You'll own the close and financial reporting process rather than simply
• Minimal Administrative Overhead — Limited meetings, minimal supervision, and the ability to focus
• Meaningful Impact — Help support a growing behavioral healthcare organization without taking on a