Senior Accountant
Senior PsychCare•Houston, TX
•Onsite
About The Position
Senior Psych Care provides fully integrative behavioral health services to the long-term care patient, at their facility. 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.
Requirements
- 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
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
Benefits
- Medical
- Dental
- Vision
- Short and Long Term Disability
- 401(k)
- Paid Time Off
- Paid Holidays
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Senior
