Staff Accountant Job Opening

Staff Accountant

Caravel Autism Health

Green Bay, Wisconsin
$46,000.00 - $60,000.00 a year

Overview

Caravel Autism Health is a leading provider of Applied Behavior Analysis (ABA) services, treating children with autism disorders. Caravel’s team of autism health professionals is dedicated to working with children with autism, and their families, to develop skills, create connections and instill confidence. Its approach to ABA therapy is rooted in research and results and its founders are committed to being the most passionate clinicians in the autism health field. Caravel has teamed up with Frazier Healthcare Partners to transform the ABA space and provide a strong operational infrastructure and clinical foundation to significantly expand its geographical footprint.


Caravel Autism Health is currently hiring a Staff Accountant to add to their team. This role will be responsible for performing general accounting duties.

Responsibilities

  • Preparation and/or oversight of company accounting functions related to: - maintenance of financial datasheets, input and review of journal entries for recurring transaction, prepaids and accruals, momthly reconciliations, and other accounting duties.
  • Records payroll in the General Ledger
  • Manages staff and operating expenses, payables, bank/cash management, investment accounts
  • Manages intercompany and vendor relationships
  • Prepares and participates in financial audits
  • Assists with US tax accounting and tax returns
  • Maintains fixed assets and fixed asset depreciation
  • Maintain Checklists during monthly and annual closing
  • Responsible for monthly financial results reporting to Parent through Dynamics or other accounting application
  • Follows up with other entities in clearing Intercompany mismatches
  • Assists in the assurance of the integrity of the financial statements
  • Prepare monthly financial statements for Management Committee and Board of Directors Meetings
  • Monitoring of Balance Sheet accounts. Reviews/Performs reconciliations and account analysis
  • Monitoring of Intercompany accounts and balances
  • Monitoring of P/L accounts to ensure accurate allocations
  • Assist in the preparation of Audit requirements and Special projects
  • Prepare, and/or review journal entries of Staff
  • Other duties as assigned

Qualifications

  • Bachelor’s degree in Accounting or related field
  • 1-3 years of experience in Accounting or finance
  • CPA preferred
  • Knowledge of Microsoft Office required, excellent use of Excel preferred
  • Ability to establish priorities, work to strict deadlines, and to deal with shifting and conflicting deadlines and priorities
  • Strong analysis, problem solving and excellent communications skills
  • Ability to work independently and in a team environment