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    Senior Accountant - Dallas, United States - MedTeam Staffing

    MedTeam Staffing
    MedTeam Staffing Dallas, United States

    Found in: Lensa US 4 C2 - 4 days ago

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    Description

    Position:
    Senior Accountant


    Location:
    Dallas Texas

    Responsible for performing full-cycle accounting for typically 7 to 9 facilities.

    Primary responsibilities include, but are not limited to, the following:


    • Record all the month-end journal entries for assigned facilities.
    • Perform financial statement variance analysis to ensure the facility-level financial statements are properly stated. This includes detailed revenue and reserve analysis.
    • Act as a resource for facility contacts, internal departments, as well as management, to assist in providing/explaining financial statement information.
    • Perform monthly/quarterly cash flow analysis to support distribution calculations.
    • Perform facility valuations.
    • Perform all month-end balance sheet reconciliations (including bank reconciliations) for the facilities in which they are assigned.
    • Provide supporting documentation to internal and external auditors.
    • Actively participate in the yearly budgeting process, providing guidance to their facilities as needed.
    • Assist with special projects.
    • Facilitate the completion of monthly close procedures, including roll forwards and reconciliations.
    • Prepare and distribute monthly and quarterly financial reporting packages.
    • Provide quarterly budget-to-actual comparisons to department heads.
    • Prepare and collect support for external auditors.
    • Assist with the preparation of the Company's yearly budget.
    • Fulfill other duties, commensurate with experience, as a member of the facility accounting team.

    Qualifications:

    • Bachelor's degree (minimum) in Accounting or Finance (minimum GPA 3.0).
    • 3 + years accounting experience.
    • Takes ownership and pride in his/her work and enjoys learning new things.
    • Possesses excellent verbal and written communication skills.
    • Proficient in Excel, Oracle GL experience a plus (but not a requirement).
    • Has the capacity to work within tight deadlines.
    • Works well both independently and within a team environment.

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