Accounting Supervisor - Culver City, United States - Exodus Recovery Inc.

Exodus Recovery Inc.

Verified Company

Culver City, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

About Us
If you're keen on making a positive impact on the lives of clients in behavioral healthcare, consider joining the Exodus team. At Exodus, we are not just a company; we are a cohesive team determined to bring about change in the lives of those requiring Behavioral Healthcare support. With a history of over 35 years, we have been striving to enhance treatments that offer hope to those affected. Situated in Culver City and with various locations throughout Southern California, we provide a wide range of stimulating opportunities. Our team is motivated by a collective dedication to changing lives and creating a significant impact in the realm of mental health.

Accounting Manager
Exodus Recovery, Inc is in search of an Accounting Supervisor who will oversee the accounting records for Exodus, covering accounts receivable and accounts payable operations.

Requirements:

Five or more years of extensive accounting experience including accounts payable, accounts receivable, payroll, and account analysis.
Bachelor's degree in accounting or business is mandatory.
Strong written and verbal communication, organizational, and interpersonal skills
Proficiency in Excel
Ability to work independently, exhibit mature judgment, and effectively prioritize and organize multiple projects.

ESSENTIAL RESPONSIBILITIES:

Job Duties

Supervise the daily and monthly tasks of the accounting staff, including hours approval and PTO.
Conduct annual performance reviews for direct staff.
Manage account allocations, journal entries, account analysis, American Express Reconciliation, payroll allocation input
Review and submit monthly cost reports for all Counties
Generate Monthly AR reports and follow up on overdue payments
Handle weekly bank balance reports, bank deposits, and deposit logs for all entities' checking accounts
Manage Biweekly PR Coverage, including electronic transfers
Aid in monthly cash flow management
Handle business and property tax returns and business licenses.
Maintain the fixed asset system, including additions and disposals, and reconcile asset and depreciation reports.
Develop and review complex financial and account reporting requirements, including preparing monthly and annual financial statements.
Assist in monthly financial reporting, including Income Statement Review & Balance Sheet Reconciliation
Provide financial data analyses required for fiscal and budgetary planning.
Assist in managing document requests for all audits
Play an integral role in FY & CY yearend audit.
Maintain accounting policies and procedures.
Act as the lead in the absence of the Controller.
Maintain assigned corporations' accounting records within general accounting principles following established procedures.