Senior Accountant: GAAP & Oracle Close Specialist

Talentify; Austin (TX); On-site; USD 65,000 - 95,000; Full time

Job summary

Austin Regional Clinic is seeking an experienced accounting professional to establish and maintain GAAP accrual-based financial statements. You will set up journal entries, coordinate monthly closes in Oracle, consolidate entities, and ensure accurate reporting.

The role requires a Bachelor's in accounting or finance and at least four years of financial statement experience; CPA preferred. Strong Excel/Access skills and attention to detail are essential.

Qualifications

• Bachelor’s degree in business administration, accounting or finance.
• At least four years of experience in financial statement preparation and reconciliation.
• Experience with building complex spreadsheets using Excel and Access.

Responsibilities

• Set up spreadsheets to support journal entries for ledgers.
• Coordinate monthly close of Oracle modules.
• Consolidate companies and prepare eliminating entries.
• Generate monthly, quarterly and annual financial statements.
• Reconcile general ledger and subsidiary ledgers for accuracy.
• Assist with tax filings and tax information for firm.

Skills

GAAP knowledge

Excel

Access

Financial analysis

Teamwork

Communication skills

Education

Bachelor’s degree in accounting/finance

CPA certification preferred

Tools

Oracle ERP

Job description

Austin Regional Clinic is seeking an experienced accounting professional to establish and maintain GAAP accrual-based financial statements. You will set up journal entries, coordinate monthly closes in Oracle, consolidate entities, and ensure accurate reporting.

The role requires a Bachelor's in accounting or finance and at least four years of financial statement experience; CPA preferred. Strong Excel/Access skills and attention to detail are essential.