Regional Center of the East Bay

Senior Staff Accountant

San Leandro, CA · Staff+

Sponsorship not specified$90k-$132kDetected 5 days ago

C++Financial AnalysisAccountingCommunicationMicrosoft OfficeGAAP

About the role

Employees who work at least 30 hours per week for a governmental, 501(c)(3) nonprofit, or other qualifying nonprofit organization may apply to have the balance of their student loans forgiven (tax free) after making 120 monthly payments.

Maintain the general ledger (GL); prepare journal entries for month-end and year-end closing.
Perform bank transfers, interest allocation, and review bank fees and transactions.
Maintain lease schedules, review payments and analyze common area maintenance costs.
Perform the accounting and reconciliation for CPP, HCBS and other specialized projects or grants.
Manage Intermediate Care Facility (ICF) program along with Staff Accountant and report uncollectible to DDS.
Perform back-up duties for staff accountant and Controller in doing bank reconciliations and processing monthly State claims as needed.
Perform other duties as assigned to assist Controller in audits and special projects.
DUTIES: Reporting to the Controller, the Senior Staff Accountant is mid-level, highly technical accounting professional who works with the Staff Accountant and the Controller to perform bank transactions, financial analysis, complex accounting and reconciliations.

Bachelor's Degree in Accounting or related field required.
Three to five years' experience in general ledger accounting, accounts reconciliation and analysis.
Ability to read and analyze financial reports.
Knowledge of Generally Accepted Accounting Principles (GAAP), practices and procedures and computerized programs including MS Office Suite, with a strong proficiency in MS Excel.
Must be able to work independently.
Proven ability to handle multiple projects simultaneously.
Demonstrate cultural awareness and sensitivity and an ability to work effectively with culturally diverse populations

$3,447.76 to $5,093.93 Bi-weekly; $89,641.76 to $132,442.18 Annually
Work with independent and governmental auditors in conducting annual and/or periodic audits. Prepare audit schedules, write-ups and reports.
Review vendors' audited financials and track annual compliance in accordance with DDS guidelines.

3 weeks paid vacation + 12 sick days
Multiple options for medical care (including Kaiser at 100% employer paid for employee)
Dental and vision plans
Tuition Reimbursement
CalPERs Retirement (pension),
Employee Assistance Program, including mental health care
At the Regional Center of the Easy Bay, we offer a full spectrum of competitive benefits including:

This listing is sourced directly from Regional Center of the East Bay's careers page and normalized into a canonical job model.