Senior Accountant
Senior PsychCare•Houston, TX
•$72,000 - $75,000•Onsite
About The Position
Senior Accountant – Houston, TX About Us: Senior Psych Care provides fully integrative behavioral health services to the long-term care patient, at their facility. Job Summary: 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 required
Benefits
- Medical, Dental, Vision, Short and Long Term Disability
- 401(k)
- Paid Time Off and Paid Holidays
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What This Job Offers
Job Type
Full-time
Career Level
Senior
