What are the responsibilities and job description for the Senior Accountant position at Communicare+OLE?
Position Title
Senior Accountant
Department
Finance
Reports To Title
Director of Finance
DLSE/FLSA STATUS: ( )
X_Exempt/Salaried position
LOCATION Davis, CA
PAY RANGE: $76,890.00 to $94,099.20 annually
JOB SUMMARY/OVERVIEW: Senior Accountant responsible for enhancing accounting procedures, internal controls, and operational efficiency. Prepares and analyzes financial statements, performs month-end close procedures, and conducts complex reconciliations. Collaborates across departments to ensure accurate financial reporting, assists with audits, and researches technical accounting issues as needed. Contributes to budgeting, forecasting, and special projects.
CommuniCare OLE provides an inclusive workplace that promotes and values diversity and life experience.
CommuniCare OLE encourages people of all backgrounds to apply including, but not limited to, Black, Indigenous Peoples,
people of color, immigrants, refugees, women, LGBTQIA , people with disabilities, veterans, individuals of
all ages and religions, and individuals who have been affected by the legal system.
YOU ARE WELCOME HERE.
Benefits
MINIMUM POSITION REQUIREMENTS: EDUCATION, EXPERIENCE, SKILLS/TRAINING (state required or preferred)
Responsibilities
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES (add or delete if necessary)
Support in improving the organization's existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness
Support in the preparation and analysis of financial statements, budgets, and forecasts
Analyze and resolve complex financial issues
Perform month-end close procedures, including reviewing and verifying account balances, preparing journal entries, and ensuring the accuracy and completeness of financial data
Perform expense reconciliations, including reviewing and verifying invoices, ensuring proper coding and allocation of expenses, and identifying any unusual or unexpected variances
Prepare and review monthly financial statements, including the balance sheet, income statement, and statement of cash flows, to ensure accuracy and completeness
Document and maintain a clear audit trail of all reconciliations, adjustments, and journal entries made during the month-end close process
Collaborate with other teams, such as grants management, payroll, billing, and operations, to ensure accurate and timely reporting of financial information
Assists in preparation for various audits
Perform ad-hoc projects, analyses and duties as required
Research technical accounting guidance and document conclusions as needed
Performs other duties as assigned
Senior Accountant
Department
Finance
Reports To Title
Director of Finance
DLSE/FLSA STATUS: ( )
X_Exempt/Salaried position
LOCATION Davis, CA
PAY RANGE: $76,890.00 to $94,099.20 annually
JOB SUMMARY/OVERVIEW: Senior Accountant responsible for enhancing accounting procedures, internal controls, and operational efficiency. Prepares and analyzes financial statements, performs month-end close procedures, and conducts complex reconciliations. Collaborates across departments to ensure accurate financial reporting, assists with audits, and researches technical accounting issues as needed. Contributes to budgeting, forecasting, and special projects.
CommuniCare OLE provides an inclusive workplace that promotes and values diversity and life experience.
CommuniCare OLE encourages people of all backgrounds to apply including, but not limited to, Black, Indigenous Peoples,
people of color, immigrants, refugees, women, LGBTQIA , people with disabilities, veterans, individuals of
all ages and religions, and individuals who have been affected by the legal system.
YOU ARE WELCOME HERE.
Benefits
- Medical, Dental, Vision Coverage
- Employer covers 90% of employee medical, dental and vision premium and 50% of dependent premium
- 18 days of PTO (Vacation & Sick)
- 10 Paid Holidays 1 Float Holiday
- 4% Employer Match for 403(b) retirement plan
- Tuition Reimbursement of up to $2,000 per Calendar Year for part-time and full-time employees (prorated per Full-Time Equivalent)
- Life & Accidental Insurance Coverage
- Employer contribution for Health Savings Account
- Flexible Spending Account (FSA) and Limited FSA Options
MINIMUM POSITION REQUIREMENTS: EDUCATION, EXPERIENCE, SKILLS/TRAINING (state required or preferred)
- Education:
- Experience/Lived Experience:
- Special Skills/Training:
Responsibilities
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES (add or delete if necessary)
Support in improving the organization's existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness
Support in the preparation and analysis of financial statements, budgets, and forecasts
Analyze and resolve complex financial issues
Perform month-end close procedures, including reviewing and verifying account balances, preparing journal entries, and ensuring the accuracy and completeness of financial data
Perform expense reconciliations, including reviewing and verifying invoices, ensuring proper coding and allocation of expenses, and identifying any unusual or unexpected variances
Prepare and review monthly financial statements, including the balance sheet, income statement, and statement of cash flows, to ensure accuracy and completeness
Document and maintain a clear audit trail of all reconciliations, adjustments, and journal entries made during the month-end close process
Collaborate with other teams, such as grants management, payroll, billing, and operations, to ensure accurate and timely reporting of financial information
Assists in preparation for various audits
Perform ad-hoc projects, analyses and duties as required
Research technical accounting guidance and document conclusions as needed
Performs other duties as assigned
Salary : $76,890 - $94,099
