Senior Accountant

4 days ago


Irving, United States Sigma Systems, Inc. Full time

8999371-Senior Accountant-Irving, TX, 3-Month Contract Sigma Inc. is currently looking for a senior accountant to work on-site in Irving, TX.Schedule: Monday - Friday Summary : The Senior Accountant is responsible for the completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Senior Accountant is responsible for assisting other teams across the system (both at the corporate office and at our facilities) with information requests related to the assigned functional area, as needed. The Senior Accountant is expected to work closely with other teams to resolve issues timely and to the satisfaction of all parties. The Senior Accountant is responsible for other projects, as assigned, which may include but are not limited to research of GL transactions to understand the impact to the GL, process improvement projects, and assistance for the year-end external audit. The position requires excellent written and verbal communication skills. Requirements : Bachelor's degree in Accounting preferred; Minimum of five years' experience. Healthcare accounting experience preferred. CPA license not required; candidates seeking CPA license preferred; some assistance available for those seeking licensing Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation Perform variance analysis on assigned accounts to both budget and trend and provide explanations to their lead and manager for month-end review of financial statements. Prepare month-end balance sheet reconciliations Assist other teams with information requests as needed. This position requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger and evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line).item classification), and explain the impact on the financial statements.They are responsible for ensuring appropriate and relevant supporting documentation is attached to the journal entry.The Senior Accountant is responsible for evaluating the source of the information for their journal entries and asking appropriate follow-up questions to ensure documentation is appropriate.In some cases, appropriate support will include developing estimates of the current month's activity based on financial analysis of historical data. The Senior Accountant is expected to develop an understanding of healthcare-specific accounting issues relevant to the assigned functional accounting area. Previous healthcare experience is preferred but not required. The Senior Accountant is responsible for analyzing and providing variance explanations (from budget and trend) related to assigned areas to the accounting leads and managers for month- end review.



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