Senior Accountant

Job Details

Job Location:

TCN Fairborn - Fairborn, OH 45324

Salary Range: $75,000.00 - $78,000.00 Salary

• Ensures that internal and external reporting requirements are completed in a timely and accurate manner.
• Maintains general ledger, charts of accounts, accounts payable, accounts receivable/revenue and budgets.
• Responsible for uploading contributions and loan payments for 401K program and resolving differences that occur between the Plan Administrator's expectations and payroll with holdings.
• Completes and distributes daily cash reports.
• Enters productivity exceptions when needed.
• Assists in the verification of coding with A/P invoices weekly.
• Prepares deposits every Friday or when needed.
• Post daily cash receipts from all sources (i.e., ACH, cash and credit cards).
• Participates in budget preparations and completes the expense side of the budget by use data set by the Chief Financial Officer.
• Prepares and updates monthly, quarterly, and bi-annual reports (i.e., FTE).
• Calculates staff productivity bonus payments and prepares request for approval.
• Reconciles all cash and investments accounts, prepaid expense accounts, accrued liability accounts, payroll withholding accounts, tax accounts and any other key balance sheet accounts as requested.

• Licensure reimbursement
• Clinical supervision hours toward independent licensure
• Career advancement opportunities
• Professional development and paid CEUs
• Additional compensation for advanced licensure
• Health, dental, and vision insurance
• 401k retirement options with company match as of day one
• Generous paid leave options
• 11 paid holidays
• Flexible or work-from-home options
• Casual Friday-Sunday dress code

Fairborn, OH

Full-time

Some evenings and weekends may be required

None.

This job operates in a professional office environment.

• Education:
  
  Bachelor's degree with concentration in accounting, finance, or comparable knowledge.
• Experience:
  
  One to two years of general fiscal-related experience.