Staff Accountant (contract)

EmerusThe Woodlands, TX

About The Position

This position will play a key role in the month-end financial close processes to ensure complete and accurate financial statements are prepared on a timely basis. The position works side-by-side with the Accounting Manager and Senior Level Accountants in carrying out the day-to-day responsibilities of the Accounting Department. This position will play an important role in the department’s efforts to continuously improve the clarity and accuracy of financials in a fast paced, growing business environment while meeting routine and ad hoc deadlines.

Requirements

  • Proficiency with Microsoft Office (Word, PowerPoint and Outlook), required
  • Advanced skills with Microsoft Excel, required
  • Strong knowledge of US GAAP, required
  • English fluency; written and oral communication

Nice To Haves

  • Bachelor’s degree in accounting or related field
  • 2+ years accounting experience
  • Experience with Workday accounting software
  • Experience with Workday Financials accounting software
  • Experience with Blackline account reconciliation software
  • Ability to work in a dynamic and evolving company environment
  • Healthcare industry experience

Responsibilities

  • Assisting with monthly close process, including preparing and reviewing journal entries, reviewing financial statements and preparing related analyses
  • Preparation of general ledger account reconciliations, including analyzing financial data to ensure the accuracy of accounting records. Identifying and resolving reconciling items in a timely manner.
  • Work with team to streamline existing processes and to eliminate redundant or non-value-added work to continue to keep pace with company growth while minimizing the expansion of existing resources by determining ways to continually improve existing processes either through automation or re-design of existing business practices.
  • Assist with the preparation of analyses and collection of other supporting documentation for the Company’s annual external audit and income tax returns preparation.
  • Work with the Accounts Payable team to identify accounting errors to ensure AP subledger accuracy.
  • Performs any other assigned duty as directed by management.
  • Attend staff meetings or other company sponsored or mandated meetings as required
  • Perform additional duties as assigned
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