Senior Accounting Professional

4 days ago


Austin, Texas, United States LM Recruiting Group Full time
Job Summary

The Senior Accountant will be responsible for managing day-to-day accounting activities, including monthly financial reconciliations for key accounts in a fast-paced environment. This role requires a solid understanding of GAAP and the ability to work autonomously and collaboratively. The successful candidate will be responsible for maintaining accurate financial reporting and control, ensuring compliance with GAAP principles, and assisting with internal management financial reporting.

Key Responsibilities
  • Review and post labor and project cost allocations amongst Parent and Affiliates, with related Intercompany GL reconciliations
  • Review and post payroll and bonus-related journal entries
  • Review and post Stock Based Comp and Equity related journal entries and GL reconciliations
  • Review and post Health Insurance operational and statutory journal entries
  • Review and post Medical Liability reserves (e.g. IBNR) and work with the company actuary to validate claims triangle and claims trends/ratios
  • Review and post accrued liabilities (e.g. legal and marketing) journal entries and related GL reconciliations
  • Reconcile payroll related Balance Sheet accounts, working closely with the payroll department to clear reconciling items
  • Review bank account reconciliations
  • Reconcile Tax Payable and Property Tax accounts
  • Review P&L for cause of change explanation or reclasses
  • Review and recommend modifications to accounting systems and procedures
  • Prepare various general ledger reconciliations and record appropriate journal entries
  • Assist with other areas of the monthly close, financial statements, and reporting package
  • Develop and document business processes, related accounting procedures, and accounting policies to maintain and strengthen internal controls
  • Seek ways to improve the workflow and processes by automating work and reports when possible
  • Ensure compliance with GAAP principles
  • Assist with internal management financial reporting
  • Cross-train and assist with other accounting functions on a needed or backup basis
  • Answer accounting and financial questions by researching and interpreting data
  • Assist Audit Manager with lead and coordination of annual and quarterly audits
  • Perform additional assignments as needed
Requirements
  • Big 4 experience preferred
  • An understanding of GAAP
  • Prior experience with NetSuite ERP System is a plus
  • Health care insurance accounting experience preferred
  • Desire to learn and grow one's skill set
  • Efficient communication and ability to work in a team environment
  • Proficient in MS Excel
Education and Experience
  • Bachelor's degree in finance, accounting, economics, business administration or related field
  • Senior Accountant: 4+ years' experience preferred
  • Accounting experience in Health Insurance industry with statutory accounting preferred


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