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Cerebral gives you easy access to high-quality mental health care—all from the convenience and privacy of your home. Our therapists and medical prescribers undergo a rigorous vetting process and monthly audits so you continuously receive superior treatment.

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Cerebral

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Cerebral and Resilience Lab have joined forces to **build a new standard in mental health care**—one that emphasizes better outcomes through **stronger clinical decision-making**, rigorous training, and professional excellence. By combining Resilience Lab's Methodology & clinically-led training Institute with Cerebral's extensive reach, clinical network, and care capabilities, we are creating a national model for high-quality, integrated, and accessible behavioral health care.

We believe quality mental health care starts with curiosity, professionalism, and mastery of clinical decision-making. Joining our team means committing to show up on your best foot every day where you'll be equipped with structured training, supportive supervision, and a methodology designed to guide you in making sound clinical decisions.

## Who we are (our company values)

- **We Deliver Client Impact:** Relentlessly focusing on advancing personalized, high-quality, evidence-based care that improves people's lives
- **We are One:** Bringing our collective expertise together as a unified team, strengthened by collaboration, trust, diversity of thought and shared purpose
- **We Aim Higher:** Continuously curious to drive our learning, our innovation and our personal growth to reach our full potential
- **We are Generous:** Giving more than we take with compassion, empathy, support, openness and a willingness to help those in need
- **We are Accountable:** Acting with courage, conviction and integrity to achieve our goals and ambitions to improve the lives of our clients

Cerebral is committed to bringing together humans from different backgrounds and perspectives, providing employees with a safe and welcoming work environment free of discrimination and harassment. As an equal opportunity employer, we prohibit any unlawful discrimination against a job applicant on the basis of their race, color, religion, gender, gender identity, gender expression, sexual orientation, national origin, family or parental status, disability, age, veteran status, or any other status protected by the laws or regulations in the locations where we operate.

## The Role

Cerebral is looking for a 1099 contract Senior Accountant to support our accounting team in a part-time capacity. This contract Senior Accountant will play a key role in the finance organization around the monthly close process including preparing journal entries, owning select account reconciliations, and assisting in financial reporting. This position will analyze complex account activity and propose solutions for simplification. The role will work closely with multiple departments to provide financial information to aid in business decision making. This role will report directly to our Accounting Manager.

## Who you are

- Bachelor's degree in accounting or finance
- CPA preferred
- 3+ years of in-house experience within a similar industry if not, within a big four accounting firm
- Superior analytical and problem-solving skills; experienced at creating journal entries and reconciling complex accounts
- Highly detail-oriented and organized, with the ability to work autonomously
- Ability to meet a stream of constant deadlines and prioritize work
- Proven success in working both independently and collaboratively with different levels of employees
- High integrity, self-aware, and humble

## How your skills and passion will come to life at Cerebral

- Work with Accounting Manager to facilitate the monthly close process on an end-to-end basis, ensuring the quality and timeliness of close by:
  - Preparing journal entries
  - Reconciling accounts and proposing adjusting entries
  - Preparing or assisting with financial reporting
- Analyze complex account activity and processes and make recommendations for improvements to simplify and streamline operations
- Maintain a fixed asset register
- Assist Accounting Manager in building out new processes and structure addressing and improving the month-end close process, internal controls, and financial reporting
  - Document and monitor internal controls once put in place
  - Create detailed process documentation, ensuring accounting implications of processes are clearly understood
- Answer questions from other departments by researching account activity
- Various special projects and ad hoc analyses as assigned

**Work Arrangement:** Remote (United States)
**Employment Type:** 1099 Contractor, Part-Time

Senior Manager, People Operations @ Cerebral | M&A Integration | Strategic Workforce Planning

Alex Leedy

Senior Manager, People Operations

Taproom Operations Manager

Senior Accountant (1099 Contractor, Part-Time)

Account Reconciliation

Senior Accountant

Financial Reporting

Internal Controls

Month-End Close

Cerebral is increasing access to high-quality mental healthcare when you need it most.

Now, getting the care you need is easier than ever with your complete mental healthcare partner. Your care team of expert clinicians work together to create a treatment plan of therapy, medication management or both, that’s tailored to your unique needs so you can reach all of your goals - big and small. And our client outcomes are the proof: as of March 2024, at least 72% of Cerebral clients with moderate to severe anxiety and/or depression reported feeling better within 12 weeks.

With cost being the #1 barrier to access, we’re on a mission to make care more convenient and accessible for everyone. By combining our personalized, coordinated approach with in-network accessibility through partners like BlueCross, Cigna, UnitedHealth, and more, individuals only pay $30, on average, for copays.

High-quality care can transform lives. Stop enduring life and start enjoying it. With more than 3 million appointments completed and 700,000 clients served, now is the time to experience a new era of care with Cerebral.

Cerebral offers online therapy, mental health assessments and expert care on your schedule. Includes clinician visits for anxiety, depression, insomnia and more.

Cerebral and Resilience Lab have joined forces to **build a new standard in mental health care**—one that emphasizes better outcomes through **stronger clinical decision-making**, rigorous training, and professional excellence. By combining Resilience Lab's Methodology & clinically-led training Institute with Cerebral's extensive reach, clinical network, and care capabilities, we are creating a national model for high-quality, integrated, and accessible behavioral health care.

We believe quality mental health care starts with curiosity, professionalism, and mastery of clinical decision-making. Joining our team means committing to show up on your best foot every day where you'll be equipped with structured training, supportive supervision, and a methodology designed to guide you in making sound clinical decisions.

**The Role:**

Cerebral is looking for a 1099 contract Senior Accountant to support our accounting team in a part-time capacity. This contract Senior Accountant will play a key role in the finance organization around the monthly close process including preparing journal entries, owning select account reconciliations, and assisting in financial reporting. This position will analyze complex account activity and propose solutions for simplification. The role will work closely with multiple departments to provide financial information to aid in business decision making. This role will report directly to our Accounting Manager.

**Who you are**

- Bachelor's degree in accounting or finance
- CPA preferred
- 3+ years of in-house experience within a similar industry if not, within a big four accounting firm
- Superior analytical and problem-solving skills; experienced at creating journal entries and reconciling complex accounts
- Highly detail-oriented and organized, with the ability to work autonomously
- Ability to meet a stream of constant deadlines and prioritize work
- Proven success in working both independently and collaboratively with different levels of employees
- High integrity, self-aware, and humble

**How your skills and passion will come to life at Cerebral:**

- Work with Accounting Manager to facilitate the monthly close process on an end-to-end basis, ensuring the quality and timeliness of close by:
  - Preparing journal entries
  - Reconciling accounts and proposing adjusting entries
  - Preparing or assisting with financial reporting
- Analyze complex account activity and processes and make recommendations for improvements to simplify and streamline operations
- Maintain a fixed asset register
- Assist Accounting Manager in building out new processes and structure addressing and improving the month-end close process, internal controls, and financial reporting
  - Document and monitor internal controls once put in place
  - Create detailed process documentation, ensuring accounting implications of processes are clearly understood
- Answer questions from other departments by researching account activity
- Various special projects and ad hoc analyses as assigned

**Who we are (our company values):**

- **We Deliver Client Impact:** Relentlessly focusing on advancing personalized, high-quality, evidence-based care that improves people's lives
- **We are One:** Bringing our collective expertise together as a unified team, strengthened by collaboration, trust, diversity of thought and shared purpose
- **We Aim Higher:** Continuously curious to drive our learning, our innovation and our personal growth to reach our full potential
- **We are Generous:** Giving more than we take with compassion, empathy, support, openness and a willingness to help those in need
- **We are Accountable:** Acting with courage, conviction and integrity to achieve our goals and ambitions to improve the lives of our clients

*Cerebral is committed to bringing together humans from different backgrounds and perspectives, providing employees with a safe and welcoming work environment free of discrimination and harassment. As an equal opportunity employer, we prohibit any unlawful discrimination against a job applicant on the basis of their race, color, religion, gender, gender identity, gender expression, sexual orientation, national origin, family or parental status, disability, age, veteran status, or any other status protected by the laws or regulations in the locations where we operate. We respect the laws enforced by the EEOC and are dedicated to going above and beyond in fostering diversity across our workplace.*

**\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_**

Cerebral, Inc. is a management services organization that provides health information technology, information management system, and non-clinical administrative support services for various medical practices, including Cerebral Medical Group, PA and its affiliated practices (CMG), who are solely responsible for providing and overseeing all clinical matters. Cerebral, Inc. does not provide healthcare services, employ any healthcare provider, own any medical practice (including CMG), or control or attempt to control any provider or the provision of any healthcare service. "Cerebral" is the brand name commonly used by Cerebral, Inc. and CMG.

Dallas

Cerebral is seeking a 1099 contract Senior Accountant for part-time work, focusing on monthly close processes, journal entries, and financial reporting. The role involves analyzing account activity and collaborating with departments to aid business decisions.

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