Senior Accountant - Children’s Specialized ABA
Kearny, NJ
About the Job
Are you a dedicated employee with a huge heart, love children, and with a great work ethic? Are you looking for a career working with children with autism reach their fullest potential? If so, Blue Balloon ABA is the right place for you!
We are seeking a Senior Accountant to support the mission and growth of Blue Balloon ABA.
Blue Balloon is dedicated to empowering children with autism to reach new heights by helping their families recognize the signs of autism and providing them with tools and techniques to develop skills and unlock their greatest potential.
We believe that everyone is an individual with unique qualities and capabilities, whether it is a member of our team or one of the children and / or families that at we serve. We promote a culture of learning, empathy, belonging and share our core values. We cannot teach others without being willing to learn from one another first!
Key Responsibilities:
- Solid understanding of the financial reporting and general ledger for multi-entity, multi-location structure including consolidations with a solid understanding of GAAP.
- Perform accounting functions including, monthly reconciliations of fixed assets, AFDA, intercompany transaction, loans, accounts receivable and revenue.
- Reconcile transactions and reports from external payables and expense platforms to ensure integration into general ledger.
- Monitor and track expense allocations across entities and locations
- Assist in Ad-hoc reporting projects
- Assist in compilation and preparation of the monthly financial statements, including budget to actual reports and preparing deep variance analysis.
- Response to inquiries from other departments regarding accounting recording, reporting requests and other support.
- Assist in cash flow analysis and projection
- Prepare/assist in financial reporting including Key Financial Indicators
- Maintain the preparation of various workpaper schedules for all key balance sheet accounts
- Performing accounting research and analysis as needed
- Coordinate with bookkeeper & payroll for timely input of all periodic accounts payable and payroll data.
Required Qualifications:
- Bachelor’s degree in accounting required, master’s degree strongly preferred
- 5+ years of accounting experience
- Familiarity with insurance paid revenue
- Sage/ Intacct experience
- Strong Excel and analytical skills
Benefits to Working at Blue Balloon ABA
- Join a team of qualified, dedicated professionals
- Competitive pay
- Referral bonuses
- Comprehensive benefit package
- 401(k)
- Health insurance
- Dental Insurance
- Vision Insurance
- Paid Time Off
- Paid Holidays