Accountant Senior
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Job Location:
Irving, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
We are seeking a detail-oriented Senior Accountant to join a premier health system in Irving this role you will be responsible for preparing general ledger month-end journal entries for your assigned functional accounting team in strict accordance with US GAAP. You will play a critical role in ensuring the integrity of financial reporting for a large organization encompassing both hospitals and a health plan.
What You Will Do
- Journal Entry Management: Prepare monthly journal entries expense accruals prepaid authorizations and intercompany transactions.
- Documentation & Compliance: Ensure all journal entries have appropriate and relevant supporting documentation attached.
- Analytical Review: Evaluate the source of information for journal entries performing variance analysis and asking necessary follow-up questions to ensure data accuracy.
- Financial Impact Assessment: Demonstrate a deep understanding of the purpose of entries evaluating GL account usage and financial statement line-item classification to explain their impact on overall financial health.
What You Will Bring
- Education: Bachelors Degree in Accounting (Required). Proof of degree is required for submission.
- Technical Expertise: Proven experience in General Ledger Accrual accounting and a strong command of US GAAP.
- Excel Proficiency: Strong experience with advanced Excel functions.
- Analytical Mindset: The ability to not just input data but to understand the why behind every entry and its effect on the financial statements.
- Industry Context: Previous experience within a health system or healthcare environment is a plus.
Additional Details
- Location: This position is 100% onsite in Irving TX.
- Competitive Process: This is a high-priority role released to multiple vendors; we encourage qualified candidates to apply promptly.
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
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