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Crisis Prevention Institute

Training to safely manage disruptive behaviors

Accounting Specialist

Financial AccountingPosted on Nov 13
Full-timeMilwaukee, WI, USANo salary listed

About the Job

Requirements

  • An associate’s degree in accounting or at least two years of relevant experience.
  • At least two years of experience with general ledger accounting and account reconciliations.
  • Proficiency with enterprise resource planning systems and Microsoft Office applications, particularly Excel.
  • Strong written and verbal communication skills.
  • Strong organizational skills and attention to detail.
  • Ability to manage multiple priorities and follow through on outstanding issues.
  • Strong problem-solving, critical-thinking, and analytical skills.
  • Ability to work independently and as part of a team.
  • Basic understanding of accounting principles.
  • Professional demeanor with a positive, high-energy attitude.

Responsibilities

  • Maintain and reconcile assigned general ledger accounts, including global bank accounts and other balance sheet accounts.
  • Assist with monthly, quarterly, and annual financial close processes.
  • Collaborate with Accounting department colleagues to ensure timely and accurate financial reporting.
  • Prepare and file assigned sales tax or other regulatory filings, and perform related sales tax account reconciliations.
  • Perform assigned Nexonia and corporate expense-reporting tasks, including reviewing and providing final accounting approval on U.S. expense reports, reminding employees about outstanding expenses, reconciling data exports to the general ledger, and running payroll reports for out-of-pocket reimbursements.
  • Ensure compliance with company accounting policies, internal controls, and applicable accounting standards.
  • Assist with accounts payable and accounts receivable activities as needed, including coding vendor invoices, creating new vendors, cash application, and collections.
  • Oversee the customer instructor membership process, ensuring billing accuracy and maintaining complete, up-to-date membership information.
  • Manage vendor payment portal activities, including portal setup, administration, and invoice processing.
  • Maintain organized accounting records and supporting documentation.
  • Participate in special projects and perform other assigned duties.

Desired Qualifications

  • Experience with Microsoft Dynamics D365 Finance and Operations (F&O).

About the Company

Crisis Prevention Institute

Training to safely manage disruptive behaviors

CPI provides training programs to help professionals safely manage disruptive behaviors and care for individuals with autism and dementia. Programs like Nonviolent Crisis Intervention, Dementia Capable Care, and Trauma-Informed Care are delivered as courses and certifications for healthcare, education, and human services. It uses neuroscience-based techniques and proactive intervention strategies to give caregivers practical skills to prevent incidents. It differentiates itself by tailoring content to organizational needs across sectors and focusing on proactive, evidence-based approaches; its goal is to improve safety and care quality by enabling staff to prevent disruptive incidents.

Company size
501-1,000
Company stage
Debt Financing
Total funding
$435M
Headquarters
Milwaukee, WI
Founded
1980

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