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Senior Accountant

Company: MIND 24-7
Location: Scottsdale
Posted on: January 16, 2022

Job Description:

REQ NUMBER ACC-21-00006POSITION Senior Accountant CATEGORY Accounting/FinanceFULL-TIME/PART-TIME Full-TimeEXEMPT/NON-EXEMPT ExemptSHIFT DaysABOUT THE ORGANIZATION About MIND 24-7MIND 24-7 is fundamentally changing the landscape of accessible behavioral health by offering walk-in crisis mental health and substance abuse services such as Psych Express Care, Psych Crisis Care, and Psych Progressions. MIND 24-7 fills the gap for those seeking help by being available right when they need it - 24 hours a day, 7 days a week. Using innovations in value-based care models to improve and expand access to care, Mind 24-7 not only enhances quality patient care, but reduces pressure on the system, reducing costly emergency room visits, in-patient treatment, and readmissions for crisis care. MIND 24-7 offers highly competitive benefits that begin within 30 days for new full-time Team Members! These include Medical, Dental, Vision, Health Savings Account, Flexible Spending Accounts, telemedicine, company paid life insurance and disability, voluntary plans, discounted gym memberships, 401K with company contribution, generous Paid Time Off and Holidays, Team Member Appreciation Days, and a break room stocked full of complimentary snacks and beverages. To learn more, go to DescriptionJOB SUMMARY The ideal candidate will be a self-motivated individual, driven to produce quality work, and enthusiastic about continuous learning within an ever-evolving industry. This position involves general accounting responsibilities including financial statements, general ledger, account reconciliation, payroll & benefits, as well as handling financial reports. The Senior Accountant will actively engage and collaborate with the Operations Managers, Senior Management and Financial Controller. ESSENTIAL JOB FUNCTIONS

  • Responsible for revenue and payroll journal entries
  • Responsible for monthly financial statements preparation and general ledger account reconciliations
  • Daily review and entry of bank transactions into the general ledger. Transactions need to be entered accurately and on a timely basis
  • Processing of accounts payable and receivable transactions [website] vendor/ employee and management member expense claims, etc.) in accordance with regulations, policies, practices, and procedures.
  • Processing and reviewing payroll and benefits management according to US standards.
  • Entering, revising, sorting, calculating and creating tables for analysis, account reconciliations, year-end working papers, control accounts, etc.
  • Reconcile balance sheet accounts including bank reconciliations, general ledger accounts and corporate credit cards.
  • Performing month-end and year-end account reconciliations including preparation of working papers for auditors' review.
  • Create detailed process documentation, ensuring accounting implications of processes are clearly understood.
  • Maintains the Fixed Assets register.
  • Extensive reporting of scheduled weekly, monthly, quarterly and annual reports to parent company for group consolidations.SUPERVISORY RESPONSIBILITIES
    • Direct Reports: NA at this time
      • Minimum Qualifications: Bachelor's degree in Accounting field, or equivalent & 3-5 years' experience in the finance and accounting field
      • Preferred Qualifications: Experience in the Healthcare Industry TRAVEL REQUIREMENTS EOE STATEMENT We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.

Keywords: MIND 24-7, Scottsdale , Senior Accountant, Accounting, Auditing , Scottsdale, Arizona

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