Senior Accountant

Join Chimes - and go further to help others go far! Chimes is a not-for-profit organization that assists people with intellectual and behavioral challenges to achieve their fullest potential.Our vast array of services - educational, employment, vocational, residential, habilitative, and behavioral health - are delivered through a network of national and international affiliates.

This allows us to take a comprehensive, holistic approach to improving the lives of every person we serve - those who receive and those who reap the benefits of our innovative, responsive solutions.Compensation: $75,000-$90,000 PRIMARY JOB FUNCTIONS:


* Enter journal entries for seven entities accurately and correctly and review them for appropriateness.


* Perform month and year-end closing processes in an efficient, complete, accurate, and timely manner.

- by close deadlines.


* Maintain tracking systems to ensure that all accounting tasks are completed and reported timely.


* Reconcile and review General Ledger accounts as assigned.


* Provide coverage for specific, assigned functions of the accounting department.


* Accurately prepare and analyze journal activity required to maintain accurate accounting for the month and close an account reconciliation.


* Maintain General Ledger Chart of accounts.


* Maintain knowledge of software to create reports, documents, and other fiscal documentation for appropriate reconciliation and reporting.


* Review monthly T&E expense reports to ensure compliance with Company policy and proper accounting.


* Work with the Assistant Controller to maintain a database of Company leases and record leases by ASC 842.


* Ensure that expenses are within budget guidelines and notify management of any discrepancies.


* Completes and/or reviews all tax filings on a timely basis.


* Prepare and review General ledger reports and data to determine that source entry is Prepare and review Budgets to determine that costs are associated with legitimate program activity.


* Analyze financial data and utilize systems to maintain proper flow of fiscal information from the source of entry to reporting and ensure that reporting is accurate and efficient.


* Work effectively on a team to develop internal systems to improve or ensure accurate, efficient, and high-quality accounting processes and train other team members in areas of special operational competency to assure coverage.


* Maintains professional relationships with payers, vendors, community support service representatives, and external agencies and provides support to internal staff in the understanding and analysis of general ledger financial data.


* Review regular posting of journal entries, accounts receivable, and accounts payable data entry to ensure accurate posting.

REQUIREMENTS:Minimum Education: B.A in AccountingMinimum Experience: If degreed, a minimum of 4 years of General Ledger Experience.

Preferred Experience: Se...