Accountant

1 month ago


Austin, United States Robert Half Full time
Job DescriptionJob DescriptionWe are seeking an Accountant to join our team in Austin, Texas. This role revolves around maintaining financial records in compliance with generally accepted accounting principles and established policies and procedures. The Accountant will play a crucial role in ensuring the accuracy and efficiency of our financial operations, collaborating with various teams to resolve payment discrepancies and issues.

Responsibilities:
• Ensure financial records are maintained according to generally accepted accounting principles and internal policies
• Maintain and review accounting ledgers by uploading account transactions
• Regularly review and reconcile general ledger account balances, performing analytical procedures to correct as necessary
• Collaborate with billing and revenue cycle teams to promptly resolve payment discrepancies and issues
• Stay updated with system updates and changes related to patient payments
• Uphold internal control environment processes and procedures
• Prepare audit work papers to support external audits as needed
• Generate standard reports from the accounting system and assist in preparing special reports upon request
• Ensure accurate and timely monthly and year-end closes, meeting all financial reporting deadlines
• Accurately and promptly reconcile bank and credit card accounts, reporting any discrepancies to supervisor
• Maintain clear and open lines of communication with internal customers, vendors, other staff, regulatory agencies, and other stakeholders
• Uphold accounting controls and financial security by adhering to policies, procedures, and internal controls
• Support the Controller and the Deputy CFO as necessary through special project work

• Proficiency in Account Reconciliation is required.

• Ability to perform Balance Sheet Reconciliation is necessary.

• Demonstrable skills in Bank Reconciliations are essential.

• Familiarity with General Ledger management is a must.

• Capability to process Journal Entries accurately is required.

• Proficiency in Microsoft Excel is essential.

• Experience with Month End Close process is necessary.

• Knowledge of NetSuite is a plus.

• Experience with Oracle software is desirable.

• Familiarity with SAP software and EPIC is advantageous.


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