Job Title: Sr Accountant

  • Hybrid (WFH Mondays/Fridays, in office Tues-Thurs)
  • Must be local
  • When onsite: Addison TX 75001
  • The software programs used in this role are Great Plains, Adaptive, and Excel.
  • 5 years experience a must
  • 2 month contract (no potential to extend or go full time)

JOB SUMMARY:
This individual will play a key role in the monthly close and reporting process within the corporate function of the accounting department. The senior accountant’s responsibilities include an emphasis on monitoring the revenue accounting function while assisting with month-end close processes.

The ideal candidate is knowledgeable of full cycle accounting, detail-oriented, analytical, and has great interpersonal and communication skills to interface with management and other departments within the organization.

RESULTS MEASURED BY THE FOLLOWING RESPONSIBILITIES:
• Perform the monthly financial closing processes including journal entry preparation
• Maintain and administer accounts receivable records and files among several third-party billing entities
• Perform & maintain month-end reconciliations
• Perform multi-location financial analysis against budget/forecast & full cycle accounting
• Collaborate with Revenue Analytics Manager to review rate trends, make recommendations on AR valuation, track cash collections, and monitor against accrual rates
• Prepare PBCs and support the financial statement audit
• Maintain AR aging and metrics reports, including reserve rates and days sales outstanding
• Ability to investigate and resolve any irregularities with billers
• Evaluate and recommends solutions for continuous improvement pertaining to level of AR responsibility
• Prepare ad hoc financial reports to summarize AR metrics for management to use in the evaluation of accounts receivable performance

JOB REQUIREMENTS:

-MUST have at least 5+ years of full cycle accounting. Candidates who have full cycle + Rev Cycle are most preferred.
-BA Preferred – Candidates with BA still need 5+ years of experience
-** Must have full cycle accounting experience from a hospital facility environment
-Must have Excel experience. Candidates are preferred to have adaptive and Great Plains experience but not required.
-High level exposure to center directors, market directors, ops managers, etc.

This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

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