SENIOR ACCOUNTANT

Infojini Inc; Irving (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading company in Irving, TX is seeking a Senior Accountant to join their team. This role involves preparing month-end journal entries, ensuring compliance with US GAAP, and evaluating documentation accuracy. The ideal candidate will have a Bachelor's degree in Accounting and at least 5 years of relevant experience, preferably in healthcare.

Qualifications

• 5 years of experience required, healthcare experience preferred.

Responsibilities

• Prepare general ledger month-end journal entries.
• Evaluate appropriateness of journal entries and their impact on financial statements.
• Ensure proper supporting documentation is attached to each journal entry.

Skills

Understanding of US GAAP

Journal entry evaluation

Documentation accuracy

Education

Bachelor's Degree in Accounting

Job description

Job Location and Duration

• 5101 N. O’Connor Blvd, Irving TX 75039 (Onsite)
• 12+ weeks

Working Hours

Monday - Friday 8:00am - 5:00pm

Responsibilities

• The Senior Accountant is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.
• Functional Accounting Teams include:
• Cash Accounting, Fixed Assets Accounting, Corporate Accounting, Payroll Accounting, Investments and Foundation Accounting, Prepaid Asset, Deferred Revenue, and Notes Payable Accounting, Inventory and Supplies Accounting, Physician Guarantees and Physician Fees Accounting, Purchased Services and Non-Patient Accounts Receivable Accounting, Contract Labor and Utilities Accounting, Joint Venture Accounting, Intercompany Accounting, Allocations, and Eliminations, Lease Accounting, Technical Accounting, Health Plan Accounting, Physician Group Accounting, and Grant Accounting.
• This role requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP).
• The Senior Accountant should understand the purpose of journal entries, evaluate their appropriateness, and explain their impact on financial statements.
• Ensuring proper supporting documentation is attached to each journal entry is essential.
• They must evaluate the source of information for journal entries and ask follow-up questions to verify documentation accuracy.
• In some cases, developing estimates of current month activity may be necessary.

Qualifications

Education: Bachelor's Degree in Accounting

Experience: 5 years required, Healthcare experience preferred

Additional Information

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Senior Accountant • Irving, TX, United States