Senior Accountant

Kolmac Integrated Behavioral Health and its subsidiaries seek a Senior Accountant to manage financial transactions, maintain accurate records, and ensure compliance with accounting principles and regulations. This role supports financial decision-making and contributes to the organization’s overall financial health.

Responsibilities

• Oversee and execute complex accounting activities, including general ledger, accounts payable/receivable, and month-end close, ensuring timely and accurate completion within 5–7 business days.
• Lead the preparation and analysis of financial statements and reports, providing actionable insights to support executive decision-making and long-term planning.
• Coordinate and prepare detailed journal entries, reconciliations, and support schedules per GAAP and internal policies.
• Reconcile bank statements and monitor daily/weekly cash flow activities, ensuring liquidity and risk management oversight.
• Develop and manage annual budgets, forecast models, and variance analyses to support financial performance monitoring and planning.
• Serve as a key liaison during internal and external audits; prepare documentation, respond to audit inquiries, and ensure audit readiness year-round.
• Compute and review tax filings, maintain tax compliance records, and support external tax consultants with financial data and analysis.
• Manage capital expenditures, the fixed asset subledger, depreciation, and asset disposals.
• Identify process inefficiencies and recommend improvements to strengthen internal controls, automate accounting workflows, and enhance reporting accuracy.
• Monitor and analyze financial performance metrics, expense trends, and profitability to support cross-functional initiatives and cost optimization efforts.
• Provide mentorship and technical guidance to junior accounting staff.
• Maintain advanced proficiency in financial systems, particularly Sage Intacct, and support system enhancements and data integrity efforts.
• Ensure compliance with all regulatory requirements, company policies, and industry best practices.
• Other duties as assigned.

Requirements

• Bachelor’s degree in accounting or finance required; Master’s degree preferred.
• CPA certification is strongly preferred.
• 4–6 years of progressive accounting experience, with at least 2 years in a senior or advanced role within a Public Accounting Firm or Corporate Finance environment.
• Deep understanding of GAAP, financial reporting, and internal controls.
• Advanced Excel skills (including pivot tables, VLOOKUP, and modeling techniques).
• Strong analytical, organizational, and problem-solving skills.
• Demonstrated experience designing new processes, driving process improvement, and automating manual accounting tasks.
• Excellent verbal and written communication skills.
• Proven ability to work independently and manage multiple priorities in a fast-paced environment.
• Experience with Sage Intacct or similar ERP systems is strongly preferred.
• Previous experience in healthcare or regulated industry is a strong plus.

Pay

Up to $90,000 pending experience.

Schedule

Monday - Friday, 9:00 AM - 5:00 PM (hybrid).