Senior Accountant

Mai Placement
Lakewood, NJ

Job Description

Job Description

Senior Accountant

Lakewood, NJ

90-125K

Flexible, family-friendly work schedule (e.g., 9:30 AM–3:30/4:00 PM)

Position Overview:
A fast growing ABA company is seeking a detail-oriented and collaborative Senior Accountant to take ownership of our month-end close process and financial operations. This role is central to their mission of bringing all financial functions in-house, with the added challenge of implementing systems, streamlining reporting, and supporting leadership with critical insights.

The Ideal Candidate:

  • Highly detail-oriented and thorough

  • Energetic team player who collaborates well across departments

  • Self-directed and curious—asks the right questions to drive accuracy

  • Able to handle evolving responsibilities and support outside strict job lines

  • Excels in a deadline-driven, fast-paced environment

Key Responsibilities:

  • Perform month-end close procedures for 10+ entities

  • Maintain inter-company payables/receivables

  • Prepare bank reconciliations and manage fixed assets

  • Record revenue and AR entries; conduct bad debt analysis

  • Execute allocations, equity transactions, and lease accounting

  • Provide projections, assist with tax filings, and maintain cash/accrual books in Sage Intacct

  • Build and maintain financial reports and dashboards

  • Support budget-to-actuals tracking and ad hoc financial projects

Qualifications and Must-Haves:

  • Bachelor's Degree in Accounting (required)

  • 4+ years of progressive accounting experience

  • Strong knowledge of GAAP, preferably within the healthcare or ABA industry

  • CPA designation or on the path to obtaining one

  • Experience with Sage Intacct (non-negotiable)

  • Proficiency in Excel (including pivot tables and advanced formulas)

  • Strong communication skills and professionalism

  • Experience with CentralReach a plus

Apply Now:

Send your resume to: [email protected]

Posted 2025-07-23

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