Senior Accountant

Overview Sycamores provides a spectrum of equitable mental health services through various programs to multicultural populations of all acuities. Although it serves a variety of consumers, the agency focuses primarily on providing care to low‑income, high‑risk youth. Salary 80,000–90,000per year for full‑time employment (starting pay will be based on previous work experience and educational background). Duties and Responsibilities Manage cash flow forecast. Analyze and reconcile general ledger and sub‑ledger accounts. Prepare journal entries to support month‑end close. Manage fixed assets and depreciation. Perform monthly bank reconciliations and follow up on open items. Perform horizontal analysis. Prepare year‑end close schedules and assist with fiscal audit. Assist with implementing and maintaining internal controls and procedures in accordance with GAAP and Auditor‑Controller handbook. Participate in annual budgeting project. Perform other related duties as assigned. NOTE: The job duties listed are typical examples of the work performed by positions in this job classification. Not all duties assigned to every position are included, nor is it expected that all positions will be assigned every duty. Job Qualifications Bachelor’s degree required. Accounting or Business Administration preferred. 2 years of relevant experience required. Additional Requirements Working knowledge of financial accounting systems, Blackbaud (Financial Edge) preferred. Familiarity with established accounting practices, procedures, and ability to evaluate financial processes. Knowledge and ability to interpret and apply Code of Federal Regulations Cost Principles (2CFRpart 200) preferred. Strong analytical skills. Proficiency in Microsoft Excel. Knowledge of internal controls (and Sarbanes‑Oxley as applicable). All candidates who are presented with a conditional offer of employment must satisfy a pre‑employment background check, drug, and health screen. Sycamores is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class. Further, Sycamores is a Fair Chance employer and complies with California Government Code Section 12952, Employment Discrimination: Conviction History. #J-18808-Ljbffr