Senior Accounting Professional

2 days ago


Dallas, Texas, United States Exceptional Health Care Full time
Job Summary:

The Senior Staff Accountant plays a critical role in the financial operations of Exceptional HealthCare, reporting directly to the Controller. This position is responsible for various accounting and compliance functions, including cash management, general ledger stewardship, and month-end closing. The Senior Staff Accountant is also responsible for reconciling balance sheet accounts, researching and investigating issues, and reporting corrections related to general ledger transactions.

Key Responsibilities:
  • Financial Statement Preparation: Prepare monthly journal entries to record revenue, allowances, prepaid expenses, accruals, and depreciation.
  • Financial Analysis: Analyze balance sheet accounts, revenue, and expenses, and complete monthly variance analysis.
  • Account Reconciliation: Reconcile balance sheet accounts, including intercompany accounts.
  • Financial Reporting: Prepare financial statements, including balance sheets and income statements, on a monthly basis.
  • Support and Collaboration: Support other departments by responding promptly and accurately to inquiries, and work with other teams to standardize corporate accounting procedures.
Requirements:
  • Education: Bachelor's degree in accounting from an accredited college or university.
  • Experience: Minimum of three (3) years of relevant accounting experience, preferably in healthcare.
  • Skills: Proficient in QuickBooks and Microsoft Office, including Excel and Word.
Work Environment:

The Senior Staff Accountant will perform duties in a fast-paced and professional office environment, requiring close visual acuity to prepare and analyze data and figures, and view a computer terminal.



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