Accountant

POSITION TITLE: ACCOUNTANT DEPARTMENT: FINANCE FLSA STATUS: NON-EXEMPT Job Summary This position performs advanced technical accounting functions to support accurate financial reporting and efficient Finance operations. Responsibilities include complex reconciliations, month-end close tasks, general ledger activity, insurance payment applications into the EHR, Accounts Receivable billing and collections for clients, technical AP/AR support, and preparation of audit and budget schedules. REPORTING RELATIONSHIPS This position does not supervise others. Benefits 401(k)401(k) matchingDental insuranceFlexible spending accountHealth insurance (100% premium paid by company)Health savings accountLife insuranceGenerous PTO packageVision insuranceshort term disabilityEAP array of voluntary benefits9 paid holidays Pet Insurance Accountant Duties & Essential Job Functions Prepare and post routine, recurring, and complex/correcting journal entries.Perform advanced account reconciliations, including bank accounts, credit cards, and balance sheet accounts.Apply insurance payments into the EHR and reconcile to bank activity and the general ledger.Perform Accounts Receivable billing to clients and Recovery Living, ensuring accuracy, timeliness, and proper documentation.Serve as backup for AP and Payroll runs as needed.Reconcile credit card statements and resolve discrepancies.Prepare audit schedules and documentation for the annual audit.Provide reliable and prompt attendance, with the ability to work the schedule dictated by business necessity.Participate in cross-department collaboration related to billing/EHR workflows. Periodic Functions And Responsibilities Record payroll entries into general ledger.Review accounts receivable, calculate allowance and bad debt before recording revenues.Attend meetings as required.Serve on committees as assigned.Perform other duties as assigned. Qualifications Required: Bachelor’s degree in Accounting, Finance, Business, or related field and two years of accounting experience; orAssociate degree in Accounting or Finance and five years of accounting experience.Strong knowledge of GAAP, general ledger accounting, and reconciliations.Proficiency in Excel and accounting systems. Preferred Experience in nonprofit, healthcare, or human services environments.Experience with EHR billing or insurance payment posting.Business Central or comparable ERP experience.Experience supporting audits or regulatory reviews. CULTURE FIT We’re committed to creating a culture of transparency and psychological safety. That means we communicate directly and kindly, ask for help when we need it, and celebrate wins big and small. Whether you’re in clinical care, admin, or support services you are part of the mission. At ShareHouse, we’re more than coworkers, we’re collaborators, advocates, and believers in second chances. We serve individuals and families navigating the challenges of addiction and mental health with heart, respect, and resilience. We believe a healthy workplace fuels healthy outcomes, so we focus on connection, communication, and compassion, both in how we serve our clients, and how we treat each other. YOU’LL THRIVE HERE IF YOU… Are mission-driven and motivated by meaningful workSee change and feedback as opportunities, not obstaclesWant to grow personally and professionally alongside your peersValue teamwork and open communicationEnjoy working in a collaborative and mission-driven environmentBring a positive attitude and help foster a culture of encouragement and respect CORE VALUES Compassion — We lead with empathy and respectIntegrity — We do the right thing when no one is watchingConnection — We value belonging, empathy, trust, and mutual understating Physical Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job with or without reasonable accommodation: Frequently Requires Stooping and bendingUse of color vision and ability to distinguish colorsPushing and pulling, lifting and carrying up to 15 lbs.Ability to communicate orally and hear/understand oral communicationAbility to utilize fine motor skills, reach and grasp Occasionally Requires Standing for up to 1 hourPushing and pulling, lifting and carrying over 15 lbs. WORK ENVIRONMENT This position works in an environment with few physical discomforts; may occasionally be exposed to drafts, noise, temperature variations and odors. Compensation $25.35 - $31.69 hourly Compensation for this position is based on several factors, including relevant experience, skills, and qualifications. In addition to base pay, ShareHouse offers a comprehensive total rewards package that includes generous paid time off (PTO), a robust benefits program, a 401(k) match, and more. We also support financial growth through annual merit-based raises.