Sr. Accountant

Future State Careers; North Little Rock (AR); On-site; USD 55,000 - 70,000; Full time

Job summary

A finance recruitment agency is seeking a dedicated Senior Accountant for a vital role within a dynamic organization. This position involves managing the general ledger, accounts payable, and cash management while ensuring compliance and accuracy in financial reporting. Ideal candidates should have at least one year of relevant experience and proficiency in Microsoft Word and Excel. This role offers a fantastic opportunity for a motivated accounting professional committed to growth and excellence.

Qualifications

• At least one year of experience with general ledger and accounts payable is required.
• A minimum of two years of experience in healthcare is preferred.

Responsibilities

• Assist with the preparation of monthly general ledger journal entries.
• Review A/P batches and oversee Accounts Payable operations.
• Prepare revenue entries and review cash entries.
• Assist with annual audits.
• Recommend and implement policies to enhance efficiency.
• Oversee daily cash journal entries.
• Prepare monthly variance reports and maintain Fixed Asset subledger.
• Supervise Accounts Payable operations.
• Prepare 1099 forms for vendors and reconcile investments.
• Maintain strict confidentiality and deliver exceptional customer service.

Skills

Proficiency in Microsoft Word

Proficiency in Microsoft Excel

Job description

Overview

Our client is seeking a dedicated and detail-oriented Senior Accountant to join their finance team. In this key role, you will be responsible for a variety of general accounting duties, including managing the general ledger, accounts payable, and accounts receivable. This position offers an excellent opportunity for a motivated accounting professional to contribute to a dynamic and growing company.

Qualifications

• Experience: At least one year of experience with general ledger, accounts payable, and/or bookkeeping is required. A minimum of two years of experience in healthcare is preferred.
• Technical Skills: Proficiency in business software applications, particularly Microsoft Word and Excel.

Key Responsibilities

• General Ledger & Reconciliation: Assist with the preparation and data entry of monthly general ledger journal entries for multiple corporations, and reconcile general ledger accounts.
• Accounts Payable Management: Review A/P batches before posting to the G/L, oversee large vendor payments, and supervise Accounts Payable operations.
• Revenue & Cash Management: Prepare revenue entries for various corporations and assist in reviewing cash entries to ensure accurate payment posting and balance classification.
• Audit Support: Assist with annual audits by retrieving necessary information and preparing for year-end processes.
• Policy & Process Improvement: Recommend and implement policies and procedures to enhance daily operational efficiency and cost-effectiveness.
• Cash Journal Oversight: Oversee daily cash journal entries, ensuring timely completion and accuracy.
• Financial Reporting: Prepare monthly variance reports for managers and maintain the Fixed Asset subledger, including recording additions, disposals, and gain/loss entries.
• Accounts Payable Supervision: Supervise Accounts Payable operations, maintain up-to-date knowledge of relevant policies and procedures, and provide backup support when necessary.
• Compliance & Reporting: Prepare 1099 forms for applicable vendors in accordance with IRS and state regulations, and reconcile investments with necessary journal entries.
• Confidentiality & Service Excellence: Maintain strict confidentiality and consistently demonstrate exceptional customer service to all stakeholders.

Why This Role?

This is a fantastic opportunity to join an organization that values integrity, teamwork, and professional growth. If you're an accounting professional with a passion for accuracy and a commitment to excellence, we encourage you to apply and take the next step in your career.