Senior Accountant

Senior PsychCare; Houston (TX); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Medical, Dental, Vision

Short and Long Term Disability

401(k)

Paid Time Off

Paid Holidays

Job summary

Senior PsychCare in Houston, TX is seeking a Senior Accountant to support AP, AR, GL, and financial reporting. You will partner with the Accounting Manager to ensure accurate, timely close and compliance with GAAP.

The role requires meticulous attention to detail, solid Excel and QuickBooks skills, and experience with expense reimbursements. In a fast-paced healthcare setting, you will prepare year-end schedules and assist audits, with opportunities for growth and comprehensive benefits.

Qualifications

• Bachelor’s degree in Accounting.
• 3–5 years of accounting experience.
• Knowledge of GAAP.
• Proficiency in Excel and QuickBooks.

Responsibilities

• Enter and maintain transactions in QuickBooks.
• Balance and reconcile general ledger accounts.
• Perform AP, AR, and GL activities.
• Process bank reconciliations.
• Prepare daily/weekly cash reconciliations.
• Assist in year-end reports and audits.
• Prepare schedules; analyze cost, revenue, and commitments.
• Perform variance analysis on monthly financial reports.
• Prepare daily/weekly bank deposits.
• Capitalize fixed assets; depreciation and amortization.
• Record expense accruals and prepaid amortization.
• Manage expense reimbursement platform.
• Support adhoc projects and reporting.

Skills

Attention to detail

Organizational skills

Analytical skills

Team-oriented

Education

Bachelor’s degree in Accounting

Tools

Microsoft Excel

QuickBooks

Job description

Job Description

Senior Accountant – Houston, TX

About Us:

Senior Psych Care provides fully integrative behavioral health services to the long-term care patient, at their facility.

Job Summary:

The Senior Accountant reports directly to the Accounting Manager and is responsible for performing accounting activities including AP, AR, GL, reconciliations, financial reporting, and other accounting-related functions.

Key Responsibilities:

• Enter and maintain business transactions in QuickBooks
• Help balance and reconcile general ledger accounts
• Perform AP, AR, and GL activities
• Bank reconciliations
• Perform daily cash reconciliation
• Assist in the preparation of year-end reports and documentation for Audits
• Statement billing
• Prepare schedules, analyze trends for costs, revenues, and financial commitments
• Perform variance analysis on monthly financial reports
• Prepare daily/weekly bank deposits
• Fixed Asset capitalization, depreciation, and amortization
• Expense accruals and prepaid amortization
• Manage expense reimbursement platform
• Adhoc projects and reporting required

Required Qualifications:

• Bachelor’s degree in Accounting
• 3-5 years of accounting experience
• Knowledge of GAAP
• Strong knowledge of Microsoft Excel and QuickBooks
• Experience managing expense reimbursement platforms
• Must possess qualities of attention to detail, organizational skills, quick learner, team- and results-oriented

Work Environment:

• Office-based
• Fast-paced healthcare administrative setting
• Full-time Monday-Friday (in-person) position

What We Offer:

• Competitive salary, commensurate with experience

• Comprehensive benefits package including:
• Medical, Dental, Vision, Short and Long Term Disability
• 401(k)

• Paid Time Off and Paid Holidays

Please note that this is a full-time Monday- Friday (in-person) position.