Accountant

JOB SUMMARY

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-at-risk youth.

DUTIES AND RESPONSIBILITIES

• Ensures timely and accurate processing of programmatic invoicing; A/R management, while ensuring the appropriate GL coding and follow up for aging A/R.
• Prepare journal entries to support month end close.
• Perform general ledger operations and prepare analysis of accounts.
• Prepare year end close schedules to support fiscal audit.
• Assist with preparation and coordination of the contract audit.
• Afford assistance in implementing and maintaining internal controls and procedures in accordance with GAAP and Auditor-Controller handbook.
• Performs other related duties as assigned.

Job Qualifications

• Bachelor’s degree OR at least 1-3 years of relevant experience required.
• Maintains all required licenses and certifications.
• Proficiency in Microsoft Word and Excel.
• Knowledge in internal controls (and Sarbanes Oxley as applicable).