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Staff Accountant

4 months ago

Dallas, United States Employer Direct Healthcare Full time

Job Overview

Our Accountant will be responsible for reconciling account balances and bank statements, preparing and posting journal entries, AP and AR functions, maintaining general ledger and preparing month-end/year-end close out procedures.

Primary responsibilities include:

* Maintain and update accounting records and files
* Analyze budgets and create expense reports
* Facilitate the preparation of financial analysis reports and forecasting
* Ensure compliance with GAAP principles
* Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)
* Reconcile bank statements
* Analyze transactions with internal and external stakeholders
* Conduct month-end and year-end closures
* Prepare documents for audits
* Advise stakeholders on financial issues via email or phone
* Apply new accounting policies and ensure compliance with rules and regulations
* Report to the Controller and work to improve accounting systems and procedures

Primary requirements include:

* Bachelor degree in Accounting required
* Thorough knowledge of basic accounting procedures
* Awareness of business trends
* Familiarity with financial accounting statements
* Experience as a Staff Accountant or relevant role in accounting
* Excellent use of Microsoft Office Word and Excel; advanced spreadsheets including vlookups and pivot tables
* Knowledge of an accounting information system is a plus (Great Plains General Ledger)
* Experience with general ledger functions and month-end/year-end close out
* Accuracy and attention to detail with aptitude for for numbers and quantitative skills
* Strong organizational and communication skills
* Confidentiality and integrity

Benefits

* Medical Insurance
* Dental Insurance
* Vision Insurance
* Short & Long Term Disability
* Life Insurance
* 401k with company match
* Paid Time Off
* Paid Parental Leave