Senior Accountant

Senior Psych Care provides fully integrative behavioral health services to the long-term care patient, at their facility.

The Senior Accountant reports directly to the Accounting Manager and is responsible for performing accounting activities including AP, AR, GL, reconciliations, financial reporting, and other accounting-related functions.

• Enter and maintain business transactions in QuickBooks
• Help balance and reconcile general ledger accounts
• Perform AP, AR, and GL activities
• Bank reconciliations
• Perform daily cash reconciliation
• Assist in the preparation of year-end reports and documentation for Audits
• Statement billing
• Prepare schedules, analyze trends for costs, revenues, and financial commitments
• Perform variance analysis on monthly financial reports
• Prepare daily/weekly bank deposits
• Fixed Asset capitalization, depreciation, and amortization
• Expense accruals and prepaid amortization
• Manage expense reimbursement platform
• Adhoc projects and reporting required