Staff Accountant

MPOWERHealth•San Antonio, TX

About The Position

About MPOWERHealth: For over a decade, MPOWERHealth has supported the independent musculoskeletal physician with best-in-class clinical services, back-office solutions, and advanced technology. We pride ourselves on being a partner that offers foresight to customers. We simplify what’s complex, and we help them find a better way. Our best-in-class analytics coupled with industry-leading expertise make MPOWERHealth the company our customers can rely on no matter what lies ahead. Benefits: Multiple medical plan options Health Savings Account with company contributions Dental & vision coverage for you and your dependents 401k with Company match Vacation, sick time & Company paid holidays Company wellbeing program with health insurance incentives

Requirements

Bachelor’s degree in Accounting required
Understanding of accrual accounting with exposure to GAAP
Ability to work independently in a fast-paced, complex environment
Ability to work on a regular and consistent basis
Able to juggle multiple priorities and shifting agendas
Ability to read and analyze financial reports and understanding of general ledger data and financial statement impact
Ability to work within a team environment
Proficient in Excel and Word
Strong communication skills, both written and orally

Nice To Haves

Experience with Sage Intacct or similar ERP systems a plus

Responsibilities

Manage the various AP inbox and respond to vendor inquires and Internal inquires.
Processes all financial transactions and analyzes all incoming expense detail with the upmost accuracy in accordance with existing policies and GAAP.
Prepares bi-monthly AP bills due report and supporting documentation for review and approval by Controller and/or CFO. Based on approvals, perform AP payment processes, including online pay, creating ACH/Nacha Files, credit card payments, and checks.
Record prepaid transactions in accordance with established Company policy and create and maintain prepaid schedules ensuring proper expense recognition.
Maintains vendor records, financial transaction details, financial reports, general ledger accounts and monthly accrual support.
Prepares journal entries, including various expense accrual entries, accurately and timely in accordance with monthly close schedule.
Reviews, investigates, and resolves significant accounting and reporting variances.
Prepares monthly account reconciliations on assigned balance sheet accounts and analyzes them to determine the appropriateness of the balances.
Identifies and helps implement process improvement opportunities to simplify and streamline process.
Assist with year-end processing of 1099’s and EOY checklist.
Responsible for supporting financial management function of the company and assisting with special projects and additional duties as assigned.