Staff Accountant

The Staff Accountant, as part of the Finance/Accounting team, is responsible for weekly balancing of Practice Management ("PM") collection data to expected or actual bank deposits, recording journal entries to the accounting general ledger, and bank reconciliations for corporate and practice accounts.Measures of Success:Provides support and assistance with reconciliation and reporting to partner practices and corporate management in a timely and effective manner.Responsibilities:Download bank, PM system, and merchant processor data weeklyReconcile practice collections and deposits weekly and maintain Practice Receipts Balance Workbook ("PM Recon")Timely and effectively communicate variances through proper channelsAssist reconciliation and billing team with ad-hoc reportingReconcile NetSuite cash clearing account (utilizing "PM Recon")Record journal entries in NetSuite general ledgerAssist with external auditsAssist with monthly, quarterly, and year-end close processesSupport Accounting Manager in ad-hoc duties, as neededGeneral:Intermediate understanding of ExcelAnswers telephone and email messages by end of business dayKeeps thorough audit recordsOther duties as assigned by managerQualifications:Bachelor's Degree in Accounting or Finance - preferredTwo or more years of experience in a similar role; andProficiency in Microsoft ExcelPreferred Skills and Competencies:Excellent organizational skillsExcellent communication and analytical skillsDeadline oriented with attention to detailExcellent ability to handle multiple projectsTeam player but willing to work well independentlyUSOSM (and its affiliates) is an equal opportunity employer and do not discriminate on the basis of race, color, gender, religion, age, sexual orientation, national or ethnic origin, disability, marital status, veteran status, or any other occupationally irrelevant criteria. All locations are smoke-free environments and as such, prohibit smoking in all facilities. This is a drug free workplace. Employment is on an "at will" basis and is for no definite period and may, regardless or the date or method of payment of wages and salary, be terminated at any time with and without cause. No person, irrespective of title or position, has authority to alter the at-will status of your employment or to enter into any employment contract for a definite period of time with you.Job Type: Full-timeBenefits:401(k)Dental insuranceEmployee assistance programFlexible spending accountHealth insuranceHealth savings accountLife insuranceOn-site gymPaid sick timePaid time offReferral programVision insuranceWork from homeSupplemental Pay:Bonus opportunitiesPerformance bonusAbility to Relocate:Irving, TX 75062: Relocate before starting work (Required)Work Location: Hybrid remote in Irving, TX 75062 #J-18808-Ljbffr