Accounting Supervisor
2 weeks ago
**About Us**
If you are looking to positively impact the lives of behavioral healthcare clients; join the Exodus team
At Exodus, we're more than a company; we're a united team dedicated to making a difference in the lives of those in need of Behavioral Healthcare assistance.
For over 35 years, we’ve worked to advance treatment that brings hope to those affected.
Headquartered in Culver City, and with locations across Southern California, we have a diverse offering of exciting opportunities.
Our team is driven by a shared passion to transform lives and make a lasting impact in the fight for mental health.
**Accounting Manager**
**Exodus Recovery, Inc** is looking for an **Accounting Supervisor **who will be responsible for maintaining the accounting records for Exodus including accounts receivable and account payable operations.
**Requirements**:
- Five or more years of advanced accounting experience in areas of accounts payable, accounts receivable, payroll, account analysis, etc.
- Bachelor’s degree in accounting or business required.
- Excellent written and verbal communication, organizational, and interpersonal skills
- Strong Excel skills
- Ability to work independently demonstrating mature judgment, prioritize and organize multiple projects.
**ESSENTIAL RESPONSIBILITIES**:
**Job Duties**
- Responsible for direct supervision of the daily and monthly tasks of the accounting staff including hours approval, PTO etc.
- Responsible for input to the annual performance reviews for direct staff.
- Oversee account allocations, journal entries, account analysis, American Express Reconciliation, payroll allocation input
- Responsible for monthly cost report review and submission for all Counties
- Prepare Monthly AR report and follow-up on overdue payments
- Responsible for weekly bank balance reports, bank deposits and deposit logs for all entities checking accounts
- Responsible for Bi-weekly PR Coverage including electronic transfers etc.
- Assist with monthly cash flow management
- Responsible for business and property tax returns and business licenses.
- Responsible for accounting and maintaining the fixed asset system including additions and disposals; maintaining asset and depreciation reports and reconciliations.
- Responsible for the development and review of complex financial and account reporting requirements, including preparation of monthly and annual financial statements.
- Assist with monthly financial reporting including Income Statement Review & Balance Sheet Reconciliation
- Provides analyses of financial data needed in fiscal and budgetary planning.
- Assist with managing document request for all audits
- Has an integral role in FY & CY year-end audit.
- Responsible for maintaining accounting policies and procedures.
- Acting as lead in the Controller’s absence.
- Maintenance of assigned corporations accounting records within general accounting principles as per established procedures.
Commensurate with experience.
Pay: $90,000.00 - $100,000.00 per year
**Benefits**:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person
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