Staff Accountant

4 hours ago


Keller, United States Robert Half Full time
Job DescriptionJob Description

We are offering a contract to hire employment opportunity for a Sr. Staff Accountant in Fort Worth, Texas. In this role, you will be an integral part of our team, managing financial operations across multiple clinic sites and ensuring compliance with industry-specific regulations.


Responsibilities:

• Conduct reconciliations of bank accounts, general ledger accounts, and intercompany transactions

• Manage accounts payable and accounts receivable functions to maintain financial accuracy

• Support month-end and year-end closing processes, ensuring timely reporting and accuracy

• Analyze financial data and provide comprehensive reports for management decision-making

• Assist in the preparation of monthly, quarterly, and annual financial statements

• Assist with budgeting, forecasting, and variance analysis to support financial planning

• Collaborate with clinic managers and other departments to ensure accurate financial data across multiple locations

• Assist in the preparation of audit schedules and work closely with external auditors to ensure compliance

• Ensure compliance with accounting standards and regulations specific to healthcare operations

• Support payroll processing and ensure proper expense allocation.

• Possess strong skills in Account Reconciliation.
• Experience in Balance Sheet Reconciliation is necessary.
• Familiarity with Bank Reconciliations.
• Proficient in General Ledger management.
• Ability to handle Journal Entries accurately.
• Proficiency in Microsoft Excel is required.
• Experience in Month End Close processes.
• Knowledge of NetSuite software is a plus.
• Familiarity with Oracle software is beneficial.
• Ability to prepare Financial Statements is necessary.

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