Senior Accountant

  • Location
    Richardson, Texas
  • Category
    Accountant - General
  • Job reference:
  • Job type
    Contract/Temp to Hire

We have partnered with a Richardson TX healthcare company to find a Senior Accountant for a contract to hire opportunity paying in the $40hr range. The role is in office. The Senior Accountant will be responsible for achieving accounting operational objectives by contributing accounting information and recommendations to strategic plans and review; preparing and completing action plans; resolving problem; completion of audit process; identifying trends; determining system improvements; implementing change.

What You Will Be Doing:

•    Work with Management in developing procedural efficiencies in the financial processes while maximizing our use of our current accounting and billing systems.

•    Support the documentation, reporting and achievement of monthly metrics as defined by Management.

•    Observe and document processes and procedures related to all aspects of Accounting functions; as well as identity and provide input on areas for improvement.

•    Assist the Accounting Manager in overseeing and growing the Staff Accountants in payroll, accounts receivable, and accounts payable responsibilities.  Report updates and concerns to the Accounting Manager in a timely manner.

•    Creating and assisting Staff Accountants in creating journal entries, month-end accruals, coordinate the distribution of routine financial reports, maintain/update monthly accounting schedules, preparation of GL account reconciliations, period closing, internal reporting, and the analysis and reconciliation of banking activity.

•    Assist in the development and maintenance of internal controls over accounting systems and records maintenance invoiced in the accounting, accounts receivable, and payroll functions.

•    Ensure all journal entries are supported with proper documentation for audit purposes.

•    Work with Accounting Manager to monitor A/P and A/R aging schedules, and communicate actions with other accountants.

•    Maintain the Fixed Asset ledger and record purchases and disposals accordingly

•    Work with others to ensure proper accounting methodology is understood and applied, especially in unique situations outside the course of everyday transactions.

•    Oversee invoice processing, validation/documentation processes and issue resolution to ensure payments are accurate and timely.

•    Support all accounts payable responsibilities required for period close including reconciliations, preparation of month-end accruals, journal entries and reporting.

•    Support the documentation, reporting and achievement of monthly accounts payable metrics as defined by Management.


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