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Senior Accountant

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Thousand Oaks, United States Lightfully Behavioral Health Full time

Lightfully Behavioral Health is a growing leader in mental health treatment providing high-quality, evidence-based treatment and innovative, compassionate care focused on total wellness for those struggling with mental health conditions. Lightfully provides treatment on a full continuum of care including residential, partial hospitalization, intensive outpatient, and virtual services. With current communities providing best-in-class care in Southern California markets, Lightfully is positioned for dynamic and high-paced growth.

Welcome to a behavioral health services company unlike those that have come before it. One where leaders believe in the healing and nourishing quality of compassion both in treating clients and caring for our people. A safe place to bring your whole self to work and infuse a bit of your own magic into what you do every day. The Lightfully Shining Commitments reflect our commitment to these principles and encourages our staff to deliver exceptional performance through their authenticity, bravery, and grit. We believe that great things can happen when we create space for people to light fully .

Job Summary:

The Senior Accountant supports the accounting and finance operations of the company. The Senior Accountant is responsible for the day to day accounting functions. In addition, the Controller manages the company bank accounts and banking relationships, insurance policies, and corporate credit card program. The incumbent should be a highly motivated self-starter with a very strong attention to detail and significant review and proofing experience.

Major Responsibilities:

Upholds and maintains the Company, mission, and values (called the Lightfully "Shining Commitments"). Oversees the day to day operations of the Accounting department. Provide supervision, support and coaching to employees. Other supervisory activities include (but are not limited to): Interviewing, hiring, goal development, onboarding and ensuring continuous training requirements and compliance items are met. 1:1 and team meetings to discuss successes, challenges, new projects, innovations, company changes, etc. Timely coaching and disciplinary action (delivery and documentation), as needed Completing performance reviews for employees within company designated timeframes Maintain employees' timecards in Payroll system, ensuring the correct hours are accounted for, overtime is managed, and paid-time off request are promptly addressed. Assists with maintenance of a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk. Assists with the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards. Assists with production of the annual budget and forecasts; reports significant budget differences to management. Perform general ledger review and analysis to ensure accuracy and completeness and provide explanation of variances and trends. Maintain balance sheet and other general ledger account reconciliations. Process accounts payable invoices and manage approvals as a part of the weekly check-run process. Coordinate with employees to track and facilitate corporate credit card expense reports Record and reconcile daily cash transactions. Assist with the preparation and review of biweekly payroll, and proper recording in accounting system. Works with external auditors and provides needed information for audit(s). Assists with the monthly close process in accordance with close calendar to meet established deadlines. Provide support for preparation of income tax filings and jurisdiction registrations with external tax advisors. Ensure records are maintained in accordance with generally accepted accounting principles (GAAP), and in accordance with established policies and protocols. Performs other duties, as assigned.

Specific Skills/Competencies:

Excellent written and verbal communication skills. Excellent organizational and time management skills. Proficient in accounting and tax preparation software. Proficient in Microsoft Office Suite or similar software.

General Skills and Requirements:

Able to communicate effectively in English, both verbally and in writing. Able to work for prolonged periods sitting at a desk and working on a computer.

Qualifications:

Minimum of 3+ years of related experience required Bachelor's Degree in Accounting, Finance, or Business Administration, required, Master's preferred CPA or CMA, preferred

The pay range for this position is $60,900 to $95,700 annually.

This is an exciting opportunity to help us build something from the ground up. To be part of a dynamic team of passionate providers looking to create something exceptional and well timed in the market. #J-18808-Ljbffr