Job Description

Senior Accountant: Base $85k-$95k, bonus of 5% of base

Company Summary: Growth-oriented healthcare company with future opportunities for career advancement seeks candidate with substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. Candidate will be organized and approach each issue with an analytical mindset.

Functional Role: Sr Accountant
Client Industry: Healthcare
In-Office, Remote, Hybrid (I-O/Home): Combo - Hybrid Schedule Mondays and Fridays
Irving 75038

Hybrid work model

Reporting to: Controller (who we placed)

Base Salary: $85,000 - $95,000
Bonus Potential: 5%
PTO:
Other Benefits:
Travel:

3 Keys:

1. Health Care Industry experience
2. PE or VC experience
3. CPA license preferred

• Experience using QuickBooks and/or NetSuite.
• Experienced in converting/migrating accounting systems from QuickBooks.
• Experience working with multiple entities.

Selling Points:

1. High Growth Mode
2. Opportunity for Advancement
3. Hybrid work model

Job Description: Growth-oriented healthcare company with future opportunities for career advancement seeks candidate with substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. Candidate will be organized and approach each issue with an analytical mindset.

Responsibilities

• Ensure business transactions are reported in accordance with generally accepted accounting principles.
• Work closely with team members to assist with the month-end and year-end close process.
• Assist with the annual audit process including the draft of the financial statements and related notes.
• Research and analyze expense variances for company management.
• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
• Protects organization’s value by keeping information confidential.
• Review and recommend modifications to accounting systems and procedures.
• Assist with Tax audits and tax returns.
• Provide support for due diligence.
• Supervise, train and mentor junior accounting staff.
• Project oriented work as directed by the CFO or supervisor.

Qualifications

• Bachelor’s degree in accounting, finance or relevant field
• Minimum 4 years work experience in accounting
• Thorough knowledge of accounting procedures and Generally Accepted Accounting Principles (GAAP)
• Strong Microsoft Excel skills, including Vlookups and pivot tables.
• Excellent oral and written communication skills
• Proven ability to handle multiple projects simultaneously.
• Experienced in creating journal entries and bank reconciliations.
• Attention to detail and strong organization skills.
• Experience with meeting monthly close deadlines

Preferred

• Health Care Industry experience
• PE or VC experience
• CPA license
• Experience using QuickBooks and/or NetSuite.
• Experienced in converting/migrating accounting systems from QuickBooks.
• Experience working with multiple entities.

Careerbuilder-US

Job Tags

Work experience placement, Remote job, Monday to Friday,

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