Senior Accountant

3 weeks ago


San Antonio, United States The START Center for Cancer Care Full time
Job Details

Job Location
Medical Office Building - San Antonio, TX

Position Type
Full Time

Education Level
4 Year Degree

Job Shift
Day

Job Category
Accounting

Description

Job Description: Senior Accountant

Reports to: Director of Finance

Skills: Self-motivated individual with strong attention to detail

Highly organized

Strong technical knowledge of GAAP

Ability to work independently or as part of team

Proactive in identifying and solving complex problems

Working knowledge of Microsoft Dynamics GP highly desired

Advanced MS Excel (pivot tables, vlookups and similar)

Job Duties:
  • Review and Approve the Accounts Payable batches to ensure the necessary approvals are provided and the coding is correct.
  • Prepare and complete monthly financial close processes, including journal entries, accruals and reconciliations.
  • Prepare bank account reconciliations
  • Review and reconcile corporate credit card transactions
  • Ensure month end close duties are completed by the close deadlines.
  • Communicate with all departments to ensure all transactions are properly recorded.
  • Identify discrepancies, research on financial reports variance, perform accounting procedure to correct variance.
  • Oversee the sales and use tax reporting process.
  • Ensure compliance with relevant laws and regulations.
  • Identify areas of improvement, process improvement, and cost savings
  • Prepare as hoc reports as requested.
  • Other special projects as needed.


Qualifications

Qualifications: Bachelor's Degree, Accounting

CPA preferred but not required

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