Senior Staff Accountant

Senior Staff Accountant (Finance Sepulveda)

This is a full-time and hybrid position based in Culver City, CA. Onsite 1-2 days per week, with flexibility for business needs.

The pay for this position is $77,583-$89,220 annually.  

Ask us about loan repayment programs you may qualify for by working at Didi Hirsch.  

About Didi Hirsch    

Didi Hirsch Mental Health Services has been a national leader in whole-person mental health, crisis care, and substance use services since 1942 and is home to the nation’s first Suicide Prevention Center. We are a nonprofit organization providing care to about 270,000 people annually across our programs. Didi Hirsch has deep roots in community-based mental health and a commitment to providing culturally responsive services that are just and equitable. More than 1,000 dedicated employees and volunteers make Didi Hirsch’s work possible.    

Summary 

As a Senior Staff Accountant, you support the preparation and oversight of month-end close activities, including journal entries, cost allocations, financial reporting, balance sheet reconciliations, and contracts and grants cost analysis. You also ensurescompliance with funding source requirements and maintains accurate, up-to-date accounting records in accordance with generally accepted accounting principles (GAAP) and government contract regulations.

Primary Duties

• Prepare and/or review accruals and adjusting journal entries to support timely, accurate month-end close; identify, reconcile, and resolve financial discrepancies.
• Prepare month-end general ledger transactions to ensure data accuracy and completeness.
• Prepare month-end cost allocation schedules and entries to appropriately distribute shared costs.
• Responsible for year-end close activities and external audits; maintain general ledger and balance sheet account reconciliations.
• Perform monthly financial and operational analyses, including payroll, employee benefits, insurance, and other key expense areas.
• Prepare financial statements, including income statements, balance sheets, cash flow statements, and ad hoc operational reports, as well as grants and donation reporting and revenue analysis.
• Conduct account analyses and review monthly income statement variances between actual and budgeted results to ensure accurate posting and reporting.
• Responsible for fixed asset accounting, including monitoring accounts, recording additions and depreciation, and reconciling fixed asset balances.
• Support audit- and tax-related activities as needed.
• Other duties and ad-hoc projects as needed.

Position Requirements

• Bachelor’s degree in accounting or finance, with five (5) or more years of relevant accounting experience.
• Strong ability to communicate ideas, information, and perspectives clearly and effectively, both verbally and in writing.
• Advanced computer proficiency, including the preparation of complex Excel spreadsheets; routine word processing; and NetSuite ERP general ledger experience.
• Excellent oral and written communication skills.
• Strong analytical skills demonstrated ability to make informed accounting-related adjustments / decisions.
• Commitment to teamwork and alignment with Didi Hirsch’s mission, values, and philosophies.
• Ability to adapt to changing priorities by acquiring new skills and knowledge.
• Demonstrated professionalism and ability to work effectively as part of a collaborative team.
• Possession of a valid California driver’s license and a driving record acceptable to the Agency’s insurance carrier, when required by job duties.

 

Our Vision

A future where everyone has equitable access to care and is empowered to achieve optimal mental health and well-being.

Our Mission

Didi Hirsch provides compassionate mental health, substance use, and suicide prevention services to individuals and families, especially in communities where discrimination and injustice limit access.

Core Values

Excellence: We are constantly