Senior Staff Accountant

  • Full-time

Company Description

Human Services Management Corporation (HSMC) provides shared business and consulting services to both non-profit and proprietary Human Services Agencies. These services include accounting, payroll, third-party billing and collections, human resources, online and live Continuing Education, marketing, facility development and quality assurance programs.

Job Description

HSMC is currently seeking a full time Senior Staff Accountant.

  • Responsible for ensuring completion of all journal entries necessary to provide financial statements, general ledger comparative schedules between budget and actual line items with a variance column and other schedules from the Solomon system as required
  • Responsible for monthly aging of Accounts Receivable due to banks and review of A/R aging with A/R Bookkeeper of balances over 60 days
  • Preparation of client company UFR including any back-up schedules required 
  • Responsible for oversight of bank reconciliations as prepared by the bookkeepers and staff accountant
  • Responsible for setting up and maintaining an inventory system and a fixed asset system including the appropriate depreciation schedules on Solomon
  • Preparations of materials necessary for completion of annual audits, including all reports and schedules required by the CPA firm

Qualifications

  • Bachelor’s Degree in Business Administration with Accounting/Finance background is required; Master’s Degree preferred
  • Certified Public Accountant (CPA) license preferred
  • Minimum of three (3) years’ experience required
  • Must be a positive, self-reliant team player with strong organizational, interpersonal, and problem resolution skills
  • Must have ability to handle multiple and changing priorities and to meet deadlines
  • Experience in a multi-site organization engaged in Human Services is highly desired
  • Must have excellent verbal and written communication skills

Additional Information

Our Benefits

  • Medical & Dental Insurance
  • Flexible Spending Plan
  • 401k with company contribution
  • Voluntary Benefits
  • Paid Time Off (Sick, Vacation, Holidays)
  • Paid Professional Days
  • Tuition Reimbursement
  • Staff Events (Foxwoods, NYC, Six Flags)

Please visit our website at www.hsmc.org to learn more about our organization!

Selection for employment is made regardless of race, color, religion, creed, sex, sexual orientation, gender identity/expression, pregnancy or pregnancy-related condition, marital status, national origin, ancestry, age, disability, handicap, genetic information, someone who is a member of, applies to perform, or has an obligation to perform, service in a uniformed military service of the United States, including the National Guard, on the basis of that membership, application or obligation; veteran status, or any other bases protected by law. HSMC participates in E-Verify.