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Staff Accountant

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Rollingwood · Hybrid Full-time Lead $60k – $65k/yr 3d ago

About the role

About Us

We provide behavioral health services focused on supporting children, adolescents, and families through evidence-based therapy and intervention programs. Our work centers on helping individuals with developmental, emotional, and behavioral challenges build practical skills, improve communication, and increase independence, often through structured, individualized treatment plans delivered in clinical, home, and community settings.

Why Join Us?

  • Medical, dental, and vision insurance
  • Short-term disability
  • Mental health support
  • Telehealth and family health benefits
  • 401(k) retirement plan with company match to help grow savings
  • Bonuses and financial incentives including performance bonuses
  • Student loan repayment assistance and tuition discounts or support, including CEU reimbursements for continuing education
  • Generous PTO, paid holidays, and flex days
  • Paid parental leave or financial support for maternity/paternity
  • Structured career progression paths and mentorship

Job Details

We are looking for a Staff Accountant to join our thriving healthcare organization. The successful candidate will be responsible for conducting month-end and year-end closes, and performing various other accounting duties.

Responsibilities

  • Assist with and support the month-end close process, ensuring timely and accurate financial reporting
  • Record all payroll-related journal entries and confirm reconciliation to cash
  • Prepare and post journal entries, including accruals, reclasses, and adjustments
  • Perform credit card reconciliations, reviewing transactions for accuracy and proper coding
  • Complete cash-related reconciliations, including bank accounts and cash clearing accounts
  • Reconcile assigned general ledger accounts and investigate and resolve variances
  • Support internal and external audit requests by preparing documentation and schedules
  • Maintain accurate accounting records and supporting schedules
  • Identify opportunities to improve accounting processes and controls
  • Collaborate with cross-functional teams to ensure accurate financial data

Qualifications

  • Bachelor’s degree in Accounting or Finance
  • 1–3 years of accounting experience (public accounting or corporate experience preferred)
  • Strong understanding of general ledger accounting and reconciliations
  • Proficiency in Excel (pivot tables, VLOOKUPS preferred)
  • Experience with ERP systems
  • Strong attention to detail and ability to meet deadlines
  • Excellent communication and organizational skills

Skills

ExcelERP systems

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