Accountant, Financial Reporting, Accounts Receivable​/ Collections

Casa Esperanza, Inc. is a bilingual/bicultural behavioral health treatment provider serving Boston and the Merrimack Valley. Our mission is to empower individuals and families to recover from addiction, trauma, mental illness, and other chronic medical conditions; overcome homelessness and discrimination; and achieve health and wellness through comprehensive, integrated care.

The Accountant I is an entry-level professional position within the 000602 - G&A (salaried) department, responsible for supporting core accounting operations and ensuring accurate financial records. Working under the guidance of senior accounting staff, this role will assist with general ledger maintenance, routine reconciliations, and the preparation of standard financial reports. The Accountant I will help ensure compliance with company policies and relevant accounting standards while providing timely and accurate information to support business decision-making.

This position is ideal for someone early in their accounting career who is detail-oriented, organized, and eager to grow within a structured corporate finance environment.

• Assist with day-to-day accounting activities, including data entry, journal entries, and general ledger maintenance.
• Prepare and post routine journal entries under the supervision of senior accounting personnel.
• Perform basic account reconciliations (e.g., bank, balance sheet, and sub-ledger reconciliations) to ensure accuracy and completeness.
• Support month-end and year-end closing processes by gathering data, preparing schedules, and reconciling assigned accounts.
• Assist in the preparation of standard financial reports and management summaries in accordance with internal guidelines and timelines.
• Review transactions for proper coding, documentation, and compliance with company policies and procedures.
• Help maintain organized and accurate financial records and documentation for audit and internal review purposes.
• Collaborate with internal departments to resolve routine discrepancies, obtain supporting information, and answer basic accounting-related inquiries.
• Support accounts payable and/or accounts receivable processes as needed, including verifying invoices, processing payments, or posting cash receipts.
• Participate in process improvement efforts aimed at increasing the efficiency, accuracy, and control of accounting activities.
• Assist with responses to internal and external auditor requests by providing documentation and explanations as directed.
• Adhere to established internal controls and support the ongoing development of best practices within the accounting function.

• Bachelor’s degree in Accounting, Finance, or a closely related field.
• 2 years of professional accounting or finance experience; internships or co-op experience in an accounting environment is a plus.
• Bilingual, English/Spanish, strongly preferred.
• Basic understanding of generally accepted accounting principles (GAAP) and standard accounting practices.
• Proficiency with Microsoft Excel and other Office applications; familiarity with accounting or ERP software is preferred.
• Strong numerical aptitude and attention to detail with a commitment to accuracy and data integrity.
• Ability to organize and prioritize multiple tasks and meet established deadlines in a structured environment.
• Effective written and verbal communication skills, with the ability to interact professionally with colleagues across departments.
• Demonstrated analytical and problem-solving skills applicable to routine accounting tasks.
• High level of integrity, discretion, and professionalism in handling confidential financial information.
• Willingness to learn, take direction, and…