Senior Accountant
Metrocare Services
Metrocare is the largest provider of mental health services in North Texas, serving over 55,000 adults and children annually. For over 50 years, Metrocare has provided a broad array of services to people with mental health challenges and developmental disabilities. In addition to behavioral health care, Metrocare provides primary care centers for adults and children, services for veterans and their families, accessible pharmacies, housing, and supportive social services. Alongside clinical care, researchers and teachers from Metrocare's Altshuler Center for Education & Research are advancing mental health beyond Dallas County while providing critical workforce to the state.**Job Description:****GENERAL DESCRIPTION:**The mission of Metrocare Services is to serve our neighbors with developmental or mental health challenges by helping them find lives that are meaningful and satisfying. We are an agency committed to quality gender-responsive, trauma-informed care to individuals experiencing serious mental illness, development disabilities, and co-occurring disorders. Metrocare programs focus on the issues that matter most in the lives of the children, families and adults we serve.The Senior Accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, maintaining all capital assets, assisting with audit preparations, and performing other accounting duties as assigned.**ESSENTIAL DUTIES AND RESPONSIBILITIES:*** The essential functions listed here are representative of those that must be met to successfully perform the job.* Prepares, analyzes, and reviews financial statements using accounting principles.* Keeps record of account entries by compiling and analyzing accounting activities.* Prepares reports such as balance sheets, profit and loss statements, and other documents that project the organization's financial position.* Prepare annual and month-end close journal entries.* Reviews financial statements for completeness, accuracy, and compliance.* Oversees special accounting projects.* Coordinates accounting matters with other departments.* Completes regulatory cost reports timely and accurately.* Meets monthly with operations to review operating results for revenues and controllable expenses.* Prepare treasury reconciliations.* Prepare journal entries or process corrections as needed to ensure accuracy of financial data.* Handles complex issues.* Assesses current practices, collects information, and analyzes industry trends to determine departmental objectives.* Designs new projects/programs by analyzing financial requirements.* Make recommendations and improve the system by studying the systems and products.* Prepares technical reports by analyzing and summarizing the information and trends.* Performs work under minimal supervision.* Handles complex issues and problems and refers only the most complex issues to higher-level staff.* Possesses comprehensive knowledge of subject matter.* Provides leadership and coaching when needed.* Provides as back-up for other positions in finance as needed to cover vacancies and paid time off.* Performs other duties as assigned.**COMPETENCIES:*** The competencies listed here are representative of those that must be met to successfully perform the essential functions of this job.* Conducts job responsibilities in accordance with the ethical standards of conduct, state contract, appropriate professional standards and applicable state/federal laws* Analytical skills, professional acumen, business ethics, thorough understanding of continuous improvement processes, problem solving, respect for confidentiality, and excellent communication skills.* Effective verbal and written communication skills.* Excellent organizational skills with the ability to prioritize workflow and meet deadlines.* Ability to handle multiple task and special projects simultaneously.* Able to work autonomously with minimal or no supervision.* Able to maintain a high level of professionalism and confidentiality.**QUALIFICATIONSEDUCATION AND EXPERIENCE:*** Required: Bachelor degree: Accounting, Finance, or Business, plus a minimum of 5 years of experience.* Preferred: Master degree: Accounting, Finance, or Business, plus a minimum of 3 years of experience**MATHEMATICAL SKILLS:*** Basic math skills required.* Ability to work with reports and numbers.* Ability to calculate moderately complex figures and amounts to accurately report activities and budgets.**REASONING ABILITY:*** Ability to apply common sense understanding to carry out simple one or two-step instructions. Ability to deal with standardized situations with only occasional or no variables.**COMPUTER SKILLS:*** Use computer, printer, and software programs necessary to the position (i.e., Word, Excel, Outlook, and PowerPoint).* Ability to utilize Internet for resources.**CERTIFICATIONS, LICENSES, REGISTRATIONS:*** Current State of Texas Driver License or if you live in another state, must be currently licensed in that state. If licensed in another state, must obtain a Texas Driver License within three (3) months of employment.* Liability insurance is required if employee will operate personal vehicle on Center property or for Center business. Must be insurable by Center's liability carrier if employee operates a Center vehicle or drives personal car on Center business. Must have an acceptable driving record.Benefits Information and Perks:Metrocare couldn't have a great employee-first culture without great benefits. That's why we offer a competitive salary, exceptional training, and an outstanding benefits package:* Medical/Dental/Vision* Paid Time Off* Paid Holidays* Employee Assistance Program* Retirement Plan, including employer matching* Health Savings Account, including employer matching* Professional Development allowance up to $2000 per year* Bilingual Stipend - 6% of the base salary* Many other benefits**Equal Employment Opportunity/Affirmative Action Employer**Tobacco-Free Facilities - Metrocare is committed to promoting the health, well-being, and safety of Metrocare team members, guests, and individuals and families we serve while on the facility campuses. Therefore, Metrocare facilities and grounds are tobacco-free.**No Recruitment Agencies Please** #J-18808-Ljbffr Metrocare Services
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