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Senior Accounting Professional

2 months ago

Laredo, Texas, United States UHS Full time
Job Summary:

The Senior Accountant's primary responsibility is to support the Controller in the timely and accurate closing of monthly accounting records, including preparing and reviewing entries and reconciliations, performing financial statement review and analysis, and promoting process improvement initiatives.

Key Responsibilities:
  • Support the Controller in the timely and accurate closing of monthly accounting records.
  • Prepare and review entries and reconciliations.
  • Perform financial statement review and analysis.
  • Promote process improvement initiatives.
  • Net Revenue calculations for the FEDs and prepare related letters.
  • Serve as primary resource to Accountants for daily and monthly Accounting/AR/AP/PFS/& Supply Chain processes.
  • Coordinate Internal and External Audit requests.
  • Participate in Annual Budget preparation.
  • Assist with month-end review of schedules prepared by Accountants.
Requirements:
  • Bachelor's Degree in Accounting or Finance from an accredited college or university required.
  • Minimum of 5 years in an accounting area, preferably in a health care setting.
  • Advanced proficiency with Microsoft Excel required.
  • Good written and verbal communication, and the ability to function both independently and as a team player.
  • Detail oriented focus with solid problem solving ability and strong organizational skills required to handle multiple projects.
  • Strong computer skills required.
  • The ability to produce accurate and timely work is essential.
  • Must be able to perform analysis and create deliverables from general direction.
  • The ability to analyze financial data and present the results in a clear and concise format is required.
  • Must demonstrate commitment and adherence to DHL's Compliance Program and Code of Conduct through compliance with all policies and procedures, the Code of Conduct, attendance at required training, and immediately reporting suspected compliance issue(s) to the Compliance Officer.