Posted: Monday, September 4, 2017 3:34 AM
We are a team of professionals focused on creating exceptional learning experiences for children in need. We work with children with autism and other special needs, including those with learning challenges, in their homes, in the community, and in schools. Our team is caring, flexible, and outcome:focused. Our approach is collaborative, progressive, and family:centric. Learn It Systems, LLC, and its family of companiesA?Autism Spectrum Therapies, Desert Choice Schools, Light Street Special Education Solutions and Trellis ServicesA?are proud of the services we offer for exceptional individuals. Our Accounting Manager will report to the VP Finance in our Baltimore, Maryland, office and work closely with the entire accounting team, supervising the work of several members of the accounting team. The ideal candidate is someone who is willing to work in and lead in a full:cycle accounting environment. This role is essential in the preparation and analysis of financial activity, management of monthly general ledger closes, preparation of financial statements, and maintenance of the general ledger and related reporting, in addition to effective utilization of the accounting system.ResponsibilitiesInternal Subject Matter Expert Prepare monthly and annual closing of the general ledger with related reconciliations and journal entries Prepare monthly internal financial reporting and analysis Prepare journal entries Have strong understanding of inventory and fixed:asset accounting Demonstrate knowledge of revenue recognition, billed and unbilled A/R accounting Comply with and enhance internal controls, policies, procedures, and process definition and improvement Have thorough knowledge of Generally Accepted Accounting Principles (GAAP) Perform cash management functions Work with external auditors as required, supporting periodic and annual audits in accordance with GAAP Proficiency with Great Plains Dynamics and Management Reporter a plus MS Excel, including pivot tables and VLOOKUPSupervise, lead and develop a team of 4 primarily responsible for the GL/accounting close Lead and assist team with processes, controls and efficiencies around accounting and the close Other duties and special projects as assignedQualifications BS/BA degree in accounting; CPA a plus5+ yearsA? experience in a GAAP: and internal controls:intensive accounting environment Experience managing/supervising a team of accounting professionals Advanced proficiency with report:writing software (currently using Management Reporter) Keenly analytic, detail:oriented, and inquisitive Demonstrated ability to meet monthly closing and project deadlines Excellent oral and written communication skills Self:starter with a strong sense of urgency and business acumen Strong/broad accounting systems exposure and understanding; experience with time and attendance and payroll systems, G/L interfaces a plus Experience with services business, project:based accounting systems, time and materials contracts, and labor:based invoicing a plus Knowledge of health care / insurance billing systems and processes a plus Learn It Systems offers a competitive compensation, comprehensive benefits plans, including 401(k), personal time off, and paid holidays. Learn It Systems is an Equal Opportunity Employer. Applicants must be presently eligible to work in the United States.
• Location: Baltimore
• Post ID: 26466237 baltimore