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    Senior Accountant - Dallas, United States - Surgical Notes

    Surgical Notes
    Surgical Notes Dallas, United States

    1 week ago

    Default job background
    Description
    Surgical Notes is hiring for a multifaceted

    Senior Accountant

    to assist the Corporate Controller in all areas relating to accounting and financial reporting. The Senior Accountant will aid in completing all accounting functions in a timely and accurate manner. The ideal candidate has excellent organizational and communication skills, with the desire and ability to learn quickly.

    Working as a part of the team to meet deadlines, but also being able to work independently is crucial to the success in this position.

    Our organization prides itself on being built upon a set of strong core values.

    We are looking for candidate who will actively exhibit these core values:
    Service Excellence, Transparency, Teamwork, Accountability, Hardwork, and Positive Attitude.


    External Title:
    Senior Accountant


    Internal Title:
    Senior Accountant


    Reports to:
    Corporate Controller


    Responsibilities:
    General accounting duties include various components of the month-end close processes and transactional accounting.

    Accounts payable, receivables. and collections.

    Daily cash activity analysis and posting, reconciliation, forecasting.

    Calculate monthly sales commissions.

    Journal entry preparation, accruals, reconciliations, and account reviews.

    Prepare, examine, and analyze financial statements, or other financial reports to assess accuracy, completeness, and conformance with GAAP.

    Drive continuous improvement focusing on streamlining, enhancing, and automating processes.

    Participate in system implementations or migrations and automation projects.

    Provide audit support for external audit, including substantive and controls-related work.

    Payroll processing functions.

    Other accounting duties and related projects as assigned.


    Role Information:
    Full-Time

    Salary Exempt

    Eligible for Benefits (Medical, Dental, Vision, HSA, 401(k) with match,

    Semi-Remote:
    The minimum bandwidth requirements are 10 Mbps upload and 50 Mbps download speeds. The recommended bandwidth requirements are 20 Mbps upload and 100 Mbps download speeds.


    Job Requirements:
    Required Knowledge, Skills, Abilities & Education:

    Bachelor's Degree in accounting or equivalent number of years of experience, plus 5 years of accounting experience.

    Prior experience with a large ERP (NetSuite preferred)

    Extensive knowledge of GAAP

    Advanced skills with Microsoft Excel (Pivot Table, Lookup functions, etc.)

    Critical thinking skills with ability to spot issues and bring to resolution

    Ability to thrive in a fast-paced environment

    Ability to work independently and as part of a team

    Strong attention to detail and speed while working within tight deadlines

    Strong interpersonal, supervisory, and customer service skills

    Exceptional ability to follow oral and written instructions

    Ability to multi-task

    Excellent organizational skills with the ability to pivot and reprioritize

    Outstanding communications skills; both verbal and written

    Preferred Knowledge, Skills, Abilities & Education:

    Experience with UKG/UltiPro HRIS

    Medium to large company accounting experience

    Public accounting experience


    Physical Demands:
    Sitting and typing for an extended period of time

    Reading from a computer screen for an extended period of time

    Work environment of a traditional fast-paced and deadline-oriented office

    Working closely with others

    Frequent verbal communication, primarily over the phone, and face-to-face interaction

    Working independently

    Frequent use of a computer and other office equipment


    Key Competencies:
    Flexibility

    Initiative/Execution

    Organization

    Collaboration

    Communication

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