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Senior Accountant

The Children's Network of Southwestern Ontario

Primary Responsibilities:
  • Ensures that internal and external reporting requirements are completed in a timely and accurate manner.
  • Maintains general ledger, charts of accounts, accounts payable, accounts receivable/revenue and budgets.
  • Responsible for uploading contributions and loan payments for 401K program and resolving differences that occur between the Plan Administrator's expectations and payroll withholdings.
  • Completes and distributes daily cash reports.
  • Enters productivity exceptions when needed.
  • Assists in the verification of coding with A/P invoices weekly.
  • Prepares deposits every Friday or when needed.
  • Post daily cash receipts from all sources (i.e., ACH, cash and credit cards).
  • Participates in budget preparations and completes the expense side of the budget by sue data set by the Chief Financial Officer.
  • Prepares and updates monthly, quarterly, and bi-annual reports (i.e., FTE).
  • Calculates staff productivity bonus payments and prepares request for approval.
  • Reconciles all cash and investments accounts, prepaid expense accounts, accrued liability accounts, payroll withholding accounts, tax accounts and any other key balance sheet accounts as requested.
Benefits:
  • Licensure reimbursement
  • Clinical supervision hours towards independent licensure
  • Career advancement opportunities
  • Professional development and paid CEUs
  • Additional compensation for advanced licensure
  • Health, dental, and vision insurance
  • 401k retirement options with company match as of day one
  • Generous paid leave options
  • 11 paid holidays
  • Flexible or work-from-home options
  • Casual Friday-Sunday dress code
Work Location and Standard Work Hours:
  • Fairborn, OH
  • Full-time
  • Some evenings and weekends may be required
Supervisory Responsibilities:
  • None.
Work Environment:
  • This job operates in a professional office environment.


You're passionate, purpose-driven, and you envision a community of healthy and productive individuals. You care about improving lives by providing clinically excellent and accessible behavioral health services.

Join us on our mission and come be a part of our positive company culture filled with diverse talent, clinical excellence, and dedication to supporting the needs of our communities.

Education: Bachelor's degree with concentration in accounting, finance, or comparable knowledge.


Experience: One to two years of general fiscal-related experience.
Vacancy posted 10 hours ago
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