JOB DESCRIPTION
Job Title: Senior Accountant
Department: Finance Department
Reports To: CFO
ESSENTIAL JOB FUNCTIONS
- Responsible for the monthly analytical review of the financial statements according to the defined standards for both companies.
- Together with the Staff Accountant prepare and review the monthly general ledger reconciliations for CRI and Outreach.
- Supervision of Accounts Payable, adding new vendors as needed.
- Assist in the preparation of DDS midyear and annual ICF Cost Reports. Assist in the preparation of the OP-Plan, COR and the Cost Reports and submit for review.
- Review the recording of all fixed assets and their applicable depreciation.
- Assist with the year end audit.
- Review the monthly payroll reconciliations for both companies and submit for review.
Prepare the giveback spreadsheet monthly for review no later than the 15th work day of the month.
- Assist with the preparation and documentation of Finance Dept. operating procedures.
- Responsible for tying the monthly attendance to the revenue entry and creating a MIP upload.
- Maintain the Visa and Gulf gas accounts, ordering and cancelling cards as needed.
- Supervise the quarterly individuals’ funds audits process, training staff as necessary.
- Assist the Finance Department with any state reporting requirements other than those mentioned in #4 above, including external audit requests.
- Prepare timely and accurate month end reports including the P&L, BS, bank recs and any other report as assigned.
- Supervise Staff Accountants, and assist in training new accountants.
- Any other job requirements as needed.
JOB REQUIREMENTS
Education: Bachelor’s Degree in Accounting or other related area within the Financial field.
Should have at least 5 years experience in the accounting field. Must be proficient in Microsoft Excel and have experience creating and utilizing various spreadsheets. Knowledge of MIP Accounting software a plus.
Personal: Must possess strong analytical skills and be able to take initiative when given a project. Must be highly confidential when dealing with various aspects of the position based on the subject matter.
Mon-Fri Flex
40
Skills Required
- Bachelor's Degree in Accounting or related financial field
- Minimum 5 years of accounting experience
- Proficiency in Microsoft Excel and spreadsheet creation/utilization
- Experience with general ledger reconciliations, month-end close, P&L and balance sheet preparation
- Experience with payroll reconciliations and fixed asset accounting/depreciation
- Ability to assist with audits and state reporting (including cost reports)
- Knowledge of MIP Accounting software
- Strong analytical skills, initiative, and ability to handle confidential information
What We Do
CRi, formerly Community Residences, originated in the mid-70's by Arlington Virginia residents, churches & government leaders wanting to change the institutional treatment of individuals with mental illness. They believed individuals would best be supported in their home communities, in small residential settings, close to family and opportunities for community interaction. In the last forty-plus years, CRi services have evolved, and today CRi is a recognized leader delivering services to individuals with intellectual/developmental disabilities and/or mental illness (individuals) diagnoses throughout the Commonwealth of Virginia. As a community partner CRi collaborates with public and private partners to provide services individuals need so that they may live and thrive in their community. As a community leader, CRi is a passionate, innovative, ethical, well-managed and growing non-profit meeting the needs of individuals by providing programs and services that support personal growth, removing barriers and helping individuals with dignity and respect. In 2022, CRi provided supports and services to over 800 individuals, through the provision of medical, therapeutic, educational, vocational, residential and integrative recreational services to the formation of vital relational communities through which our consumers experience greater independence, dignity, fulfillment and happiness. CRi provides services throughout Northern Virginia, including the cities of Arlington, Alexandria, and Falls Church, Arlington, Fairfax, Loudoun, Prince William and Richmond counties. In Maryland, mental health services are offered throughout Anne Arundel, Baltimore and Montgomery counties. To learn more about CRi, visit our website at www.MyCRi.org
