Senior Accountant

4 weeks ago


Little Rock, United States Apex Staffing Full time

One of Arkansas' largest non-profit healthcare organizations is seeking a Senior Accountant to perform general accounting duties including general ledger, accounts payable, and accounts receivable.

Job Duties

  • Assist with monthly general ledger journal entries including preparation and data entry for all related corporations.
  • Reconcile general ledger accounts and assists with other reconciliations as needed.
  • Review A/P batches prior to posting to the G/L.
  • Assist the Controller with review of the cash entries
  • Assist with annual audit; retrieves information required to prepare for year end.
  • Recommend policies, practices, and procedures to enhance cost effective and efficient daily operations.
  • Oversee the daily cash journal
  • Prepare deposits for Medicare/Medicaid/private insurance
  • Run Physician checks in a timely manner in accordance with contracts and work with Chief Medical Officer to remain informed of any changes.
  • Prepare monthly settlement (Due to/Due From) for payment between related corporations in a timely manner.
  • Maintain the Fixed Asset subledger and record addition, disposal, gain/loss entries into the general ledger.
  • Supervise Accounts Payable and maintain up-to-date knowledge of policies and procedures related to Accounts Payable.
  • Assist in reviewing journal entries prepared by other staff.
  • Prepares 1099 forms for applicable Accounts Payable vendors in accordance with IRS and state procedures and regulations.
  • Reconcile and make any required journal entries for investments monthly.
  • Continually meets organizational standards for attendance and punctuality
  • Attend all required meetings and inservices; seeks opportunities for additional professional development activities as appropriate.
Job Requirements
  • Bachelor's degree in Accounting
  • Minimum of one year experience with general ledger, accounts payable, and/or bookkeeping and a minimum of two years in Healthcare preferred
  • Competent with business computer software applications including Microsoft Office and Pivot Tables

  • Senior Accountant

    2 weeks ago


    Little Rock, United States Enterprise Accounting Partners Full time $55,000 - $70,000

    Job DescriptionJob DescriptionNOW HIRING A Senior Accountant: The Senior Accountant will perform complex accounting tasks while providing support and guidance to Staff Accountants. The role is responsible for routine accounting functions including account reconciliations, process and procedure audits, and preparation of monthly journal entries, financial...

  • Senior Accountant/CPA

    3 months ago


    Little Rock, United States Bell & Company, P.A. Full time

    Bell & Company, P.A. has an immediate opening for a Senior Accountant (Tax or Audit).  Based in North Little Rock, AR we have offices in NLR, Conway, and Harrison, AR.  Celebrating 42 years in business, Bell & Company is proud to serve the area community and be an employer of choice.  This is NOT a remote position.  Must be able to work in the...


  • Little Rock, Arkansas, United States Priority Wire & Cable Full time

    Position OverviewThe Senior Accounting Specialist will be responsible for conducting thorough inventory test counts at various warehouse locations. This role is crucial in ensuring the accuracy of our inventory records and supporting our operational efficiency.Key ResponsibilitiesMaintain an organized database of all leasing agreements.Assist in preparing...


  • Little Rock, Arkansas, United States Priority Wire & Cable Full time

    Position OverviewThe Senior Accounting Specialist plays a crucial role in ensuring the accuracy and integrity of financial records. This position involves a variety of responsibilities that support the overall financial health of the organization.Key ResponsibilitiesInventory Management: Conduct thorough inventory test counts at warehouse facilities to...


  • Little Rock, Arkansas, United States BHMC-Little Rock Full time

    Job Summary:This is a senior-level accounting position at BHMC-Little Rock responsible for overseeing the day-to-day operations of the financial reporting process. Key responsibilities include:Posting journal entries and reviewing financial statement variancesPreparing balance sheet reconciliations and producing supporting schedules/analyticsPerforming...


  • Little Rock, Arkansas, United States BHMC-Little Rock Full time

    Job Summary:This position is a senior-level accounting role responsible for overseeing the day-to-day operations of the financial reporting process at BHMC-Little Rock. Key responsibilities include:Posting journal entries and reviewing financial statement variances to ensure accuracy and compliance with Generally Accepted Accounting Principles...


  • Little Rock, Arkansas, United States Jobot Full time

    Job SummaryWe are seeking a highly motivated and experienced Senior Accountant to join our dynamic team in the technology industry. This is a hybrid role that will require you to work both onsite and remotely.Key ResponsibilitiesPrepare and post journal entries in accordance with Generally Accepted Accounting Principles (GAAP).Conduct account reconciliations...


  • Little Rock, Arkansas, United States Forvis Mazars, LLP Full time

    About the RoleWe are seeking a seasoned accounting professional to join our team as a Senior Accounting Manager in our Outsourced Accounting Services group. This is an excellent opportunity to leverage your expertise in accounting operations and business development to drive growth and success for our clients.Key ResponsibilitiesAssess and improve clients'...


  • Little Rock, Arkansas, United States University of Arkansas at Little Rock Full time

    Job SummaryThe University of Arkansas at Little Rock is seeking a highly skilled Senior Accountant to join its General Accounting team within Financial Services. This is a key role that requires strong accounting expertise, attention to detail, and excellent analytical skills.Key ResponsibilitiesReconcile Direct Loan funds daily, monthly, and...

  • Senior Accountant/CPA

    3 months ago


    North Little Rock, United States Bell & Company, P.A. Full time $80,000

    Bell & Company, P.A. has an immediate opening for a Senior Accountant (Tax or Audit).  Based in North Little Rock, AR we have offices in NLR, Conway, and Harrison, AR.  Celebrating 42 years in business, Bell & Company is proud to serve the area community and be an employer of choice.  This is NOT a remote position.  Must be able to work in the...


  • Little Rock, United States CARTI Full time

    DescriptionJOB SUMMARY: The Senior Grant Accountant participates in program and grant budget monitoring, preparing journal entries for monthly financial statements, preparing monthly grant invoices, monitoring policy and program compliance, as well as grant administration. Under the direct supervision of the Controller, the Senior Grant & Support Services...


  • Little Rock, Arkansas, United States Amgen Full time

    Career OverviewCategory: SalesTerritory: Entire state of ArkansasHow Will You Make a Difference?With your educational background, how will you leverage your knowledge to achieve your professional aspirations? At Amgen, our unified mission—to serve patients—guides our actions and is fundamental to our status as a leading biotechnology firm, impacting over...


  • Little Rock, Arkansas, United States CARTI Full time

    Job Summary:The Senior Grant and Financial Services Accountant plays a crucial role in the financial management of CARTI's programs and grants. This position is responsible for monitoring program and grant budgets, preparing journal entries for financial statements, and ensuring compliance with federal regulations.Key Responsibilities:Grant Management:...


  • Little Rock, United States Johnson Controls International Full time

    What you will doThe Senior Account Executive Energy Solutions position is part of our Sustainable Infrastructure business at Johnson Controls. We are seeking a seasoned sales professional with a proven track record of success selling performance contracts for commercial buildings, which results is reducing energy costs for our customers. Come join our...


  • Little Rock, United States CARTI Full time

    JOB SUMMARY: The Senior Grant Accountant participates in program and grant budget monitoring, preparing journal entries for monthly financial statements, preparing monthly grant invoices, monitoring policy and program compliance, as well as grant administration. Under the direct supervision of the Controller, the Senior Grant & Support Services...


  • Little Rock, Arkansas, United States Windstream Full time

    Company Overview:Windstream Holdings, Inc. stands as a prominent provider of sophisticated network communication and technology solutions tailored for a diverse clientele, including individual consumers, small enterprises, large organizations, and carrier partners throughout the United States.Under the Kinetic brand, Windstream delivers bundled offerings...

  • Senior Accountant

    4 weeks ago


    North Little Rock, United States Arkansas Hospice, Inc. Full time

    Job DescriptionJob DescriptionFull-and Part-Time Employee BenefitsMedical, Dental, and Vision Insurance Cancer plan.401(k) retirement plan with matching Accident plan.Paid time off (PTO) program Critical life events plan.Tuition and certification reimbursement Employee Assistance Program (EAP).Group Term Life Insurance and AD&D Free parking at all...


  • Little Rock, Arkansas, United States CARTI Full time

    JOB SUMMARY: The Lead Grant Accountant plays a crucial role in overseeing program and grant financial monitoring, preparing journal entries for monthly financial reports, generating monthly grant invoices, ensuring adherence to policies and program regulations, as well as managing grant operations. Reporting directly to the Controller, the Senior...


  • Little Rock, Arkansas, United States Windstream Full time

    Company Overview:Windstream Holdings, Inc. stands as a prominent provider of sophisticated network communication and technology solutions tailored for consumers, small enterprises, large organizations, and carrier partners throughout the United States.Operating under the Kinetic brand, Windstream delivers bundled services, which encompass premium broadband,...


  • Little Rock, Arkansas, United States Windstream Full time

    Company Overview:Windstream Holdings, Inc. stands as a premier provider of sophisticated network communication and technology solutions tailored for a diverse clientele, including consumers, small enterprises, large organizations, and carrier partners throughout the United States.Under the Kinetic brand, Windstream delivers a range of bundled services,...