Senior Accountant

Who We Are At Alsana, we exist to be a source of hope and healing in the world. We are a dedicated eating disorder recovery community supporting adults and adolescents of all genders through personalized, whole-person care. We offer in-person residential, outpatient, and virtual programs nationwide, including adolescent PHP and IOP. Our programs are designed to meet people where they are in their recovery journey. Our culture is deeply relational and grounded in clinical integrity, whole-heartedness, mutual respect, thoughtful engagement, and rooted reliability. We believe the way we show up for one another is inherently healing and shapes every interaction we have with clients, families, and partners. Every team member plays a vital role in creating an experience where people feel rooted, engaged, and respected. When you join Alsana, you become part of a recovered community built on compassion, respect for each person’s unique story, and access to care across all identities. The Role The Senior Accountant at Alsana is a pivotal role within the organization, responsible for maintenance of the general ledger, ensuring adherence to proper internal controls, generally accepted accounting principles, and the facility’s policies and procedures. Functions within this department include financial counseling, accounts receivable, accounts payable, general accounting, and information technology. Responsible for Month End Close, Quarterly Close and Annual Close including preparing and posting all recurring and non-recurring journal entries and accruals. During Month End Close, research questions and inquiries in account balances and cost centers; provide explanations on variances vs. prior periods and budget/forecast. Post and reconcile all cash activity in alignment with bank statements; prepare journal entries as required. Provide backup support for Accounts Payable and Bi-weekly Payroll processes, including journal entries, reconciliations, and related reporting. Prepare monthly balance sheet account reconciliations with supporting documentation; investigate and resolve discrepancies, including preparation of necessary journal entries. Manage and update the Fixed Asset Workbook, including additions, disposals, adjustments, and depreciation. Prepare monthly, quarterly, and regulatory financial reporting accurately and timely, including bank covenant and tax reporting. Maintain the General Ledger, including updates to accounts, business units, and journal entries in accordance with GAAP. Coordinate audit activities with external auditors, including preparation of schedules and timely responses to inquiries. Assist with other projects as assigned. Qualifications Minimum of a Bachelor’s degree in Accounting. Minimum of 5 years prior accounting experience. Must have general ledger and accounts payable experience. Healthcare institutional industry experience preferred. Knowledge of applicable accounts payable and general ledger systems and procedures, financial chart of accounts and corporate accounts payable procedures. Benefits That Support You At Alsana, we believe in taking care of the people who make our mission possible. Eligible team members enjoy a supportive benefits package designed to support your health, well-being, and growth, including: Medical, Dental, and Vision insurance with multiple plan options (Cigna nationwide; Kaiser available in CA) HSA plans with employer contributions FSA Healthcare and Dependent Care plan options Generous PTO, sick time, Covid Time, and 6 paid holidays Company-paid Basic Life and AD&D insurance Short-term disability (company-paid for non-CA; CA uses state plan) Continuing education stipend for eligible roles Voluntary benefits including Supplemental Life, Long-Term Disability, Accident, and Hospital Indemnity LifeMart employee discount program Free meals & snacks (position-specific) Join us in helping people feel rooted, engaged, and respected as they find their path to recovery. Together, we foster a community built on compassion, mutual respect, and whole-hearted care. #J-18808-Ljbffr Alsana