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Didi Hirsch Mental Health Services · 2 days ago

Senior Staff Accountant

Culver City, CA

Full-time

Hybrid

Mid, Senior Level

$78K/yr - $89K/yr

5+ years exp

Didi Hirsch Mental Health Services is a nonprofit organization that has been a leader in mental health services since 1942. As a Senior Staff Accountant, you will support month-end close activities, ensure compliance with funding source requirements, and maintain accurate accounting records in accordance with GAAP and government regulations.

Health CareMedicalMental HealthNon ProfitWellness

Responsibilities

Prepare and/or review accruals and adjusting journal entries to support timely, accurate month-end close; identify, reconcile, and resolve financial discrepancies

Prepare month-end general ledger transactions to ensure data accuracy and completeness

Prepare month-end cost allocation schedules and entries to appropriately distribute shared costs

Responsible for year-end close activities and external audits; maintain general ledger and balance sheet account reconciliations

Perform monthly financial and operational analyses, including payroll, employee benefits, insurance, and other key expense areas

Prepare financial statements, including income statements, balance sheets, cash flow statements, and ad hoc operational reports, as well as grants and donation reporting and revenue analysis

Conduct account analyses and review monthly income statement variances between actual and budgeted results to ensure accurate posting and reporting

Responsible for fixed asset accounting, including monitoring accounts, recording additions and depreciation, and reconciling fixed asset balances

Support audit- and tax-related activities as needed

Other duties and ad-hoc projects as needed

Qualification

GAAP complianceNetSuite ERPFinancial reportingAdvanced ExcelAnalytical skillsProfessionalismCommunication skillsTeamworkAdaptability

Required

Bachelor's degree in accounting or finance, with five (5) or more years of relevant accounting experience

Strong ability to communicate ideas, information, and perspectives clearly and effectively, both verbally and in writing

Advanced computer proficiency, including the preparation of complex Excel spreadsheets; routine word processing; and NetSuite ERP general ledger experience

Excellent oral and written communication skills

Strong analytical skills demonstrated ability to make informed accounting-related adjustments / decisions

Commitment to teamwork and alignment with Didi Hirsch's mission, values, and philosophies

Ability to adapt to changing priorities by acquiring new skills and knowledge

Demonstrated professionalism and ability to work effectively as part of a collaborative team

Possession of a valid California driver's license and a driving record acceptable to the Agency's insurance carrier, when required by job duties