Senior Healthcare Accountant

3 weeks ago


Irving, United States Macpower Digital Assets Edge;MDA Edge Full time
Job Summary:
  • Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports.
  • Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures.
  • Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
  • Conducts special studies and develops or recommends accounting methods and procedures.
  • Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities.
  • Coordinates accounting matters with other departments, locations and divisions.
Minimum Qualifications:
  • Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation.
  • Perform variance analysis on assigned accounts to both budget and trend and provide explanations to their Lead and Manager for month-end review of financial statements.
  • Prepare month-end balance sheet reconciliations.
  • Assist other teams with information requests as needed.
  • Bachelor's degree in accounting.
  • 5+ years of accounting experience.
  • Above or average computer literacy in EXCEL, WORD.
  • Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills.
  • Knowledge or prior use of Infor or other web-based ERP systems.
Responsibilities:
  • Assists in coordinating the functions in accounting, accounts payable, payroll and cash receipts.
  • Prepares financial reports and coordinators the various activities within accounting.
  • Responsible for general ledger stewardship and month-end close.
  • Reconciles balance sheet accounts.
  • Researches, investigates and reports issues and corrections related to general ledger transactions.
  • Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support or explanations.
  • Provides ad-hoc analysis as requested.
  • Builds relationships with region teams by resolving any questions, researching transactions and budget/trend variances, and communicating regularly and timely.
  • Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables.
  • Reviews all income statement accounts for accruals and reclasses.
  • Reconcile all assigned balance sheet accounts.
  • Work with regions on any questions/variances of accounts.
  • Prepares monthly roll forward schedules for accrual tracking.
  • Responsible for tying out intercompany accounts and resolving monthly differences.
  • Works with other teams to standardize corporate accounting procedures.

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