Senior Accountant

Company: Ellie Mental Health - Minnesota
Location: Saint Paul
Posted on: May 22, 2023

Job Description:

Ellie Mental Health has an opening for a new Senior Accountant - come and join the herd!Who the heck is Ellie? Ellie Mental Health is a rapidly growing mental health and wellness agency based out of the Twin Cities and serving multiple communities throughout Minnesota. We take a fresh, no bullsh!t approach to helping others. We're proud to be one of the businesses granted the title of "Top Workplace" by Star Tribune for two years in a row (2021 & 2022), an award that's voted on by our own employees!Wonderful BIPOC & LGBTQ+ humans are encouraged to apply.Location: HybridPosition Summary The Senior Accountant is responsible for performing day-to-day accounting tasks, assisting with month end close process, financial reporting, and ad hoc financial analysis. This role will also support budgeting and forecasting as needed, assist with tax return preparation, be a backup for payroll processing and assist with the annual financial statement and 401(k) audits. The Senior Accountant needs to have advanced excel skills, the ability to effectively communicate in written and verbal form and possess a strong attention to detail. This is a unique opportunity to work directly with the Controller on key projects such a as implementation of a new ERP system and design and implementation of new accounting policies and procedures. Essential Duties Responsible for accurately maintaining the general ledger activity; which includes recording the day-to-day accounting transactions and completing month end close Preparing and reviewing Balance Sheet account reconciliations Responsible for maintaining deferred revenue schedules under ASC 606 - Revenue Recognition Standard Responsible for maintaining lease schedules under ASC 842 - Lease Accounting Standard Responsible for monthly invoicing of Franchise fees Responsible for preparing monthly therapy revenue and adjustment entries Responsible for month end AP accruals Responsible for recording debt entries Backup for payroll processing Assist with state tax and unemployment registrations and filingsQualifications Minimum of 4 years of related experience in accounting or similar field; Public accounting experience a plus Bachelor's degree in accounting or related field ERP Implementation experience, a plus Ability to work independently to accomplish set objectives and deliverables Excellent oral and written communication skills Strong team player with a great ability to problem-solve Ability to learn quickly, build and maintain long term relationships, and work with minimal supervision Strong attention to details Fantastic organizational and time management skillsAdditional InformationAn ideal candidate for this role would have a passion for our mission and personal values that match ours. Ellie Mental Health has a goal to make getting mental health care the norm by crushing the stigmas surrounding seeking mental health care. Our mission is to compassionately transform the culture of mental health care by providing creative solutions that make wellness accessible in every community. Our core values emphasize impactful connections that allow us to fill the gaps in our communities and make a real difference. These values are creativity, authenticity, humor, compassion, acceptance, and determination.

Keywords: Ellie Mental Health - Minnesota, St. Paul , Senior Accountant, Accounting, Auditing , Saint Paul, Minnesota