Operational Accountant II

2 weeks ago


Frisco, Texas, United States Addus HomeCare Corporation Full time
Job Summary:

We are seeking an experienced Operational Accountant II to join our team at Addus HomeCare Corporation. As a key member of our accounting department, you will be responsible for maintaining the general ledger, reconciling general ledger accounts, preparing journal entries, analyzing financial statements, and supporting the Operational Accounting management team.

Key Responsibilities:

  • Assist with the preparation of monthly, quarterly, and yearly financial statements.
  • Prepare month-end close journal entries.
  • Analyze account balances and determine appropriate accruals monthly.
  • Record month-end AR system activity to general ledger.
  • Review and analyze revenue transactions.
  • Review and analyze expense accounts to ensure proper coding and make corrections as needed.
  • Perform monthly income statement variance analyses.
  • Perform monthly bank reconciliations.
  • Perform additional accounting duties and ad-hoc reporting as required.
  • Reconcile and research balance sheet variances.
  • Assist with quarterly and year-end audit requests.
  • Maintain a high degree of confidentiality due to access to sensitive information.
  • Maintain regular, predictable, consistent attendance and be flexible to meet the needs of the department.
  • Follow all Medicare, Medicaid, and HIPAA regulations and requirements.
  • Abide by all regulations, policies, procedures, and standards.

Requirements:

  • Bachelor's degree in Accounting or Finance required.
  • 2-5 years related experience.
  • Advanced Excel skills.
  • Strong communication skills and interpersonal skills.


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