Senior Accountant

Job Description


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.


Key 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

Required Qualifications:

• 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

Work Environment:

• Office-based

• Fast-paced healthcare administrative setting

• Full-time Monday-Friday (in-person) position

What We Offer:

• Competitive salary, commensurate with experience

• Comprehensive benefits package including:
• Medical, Dental, Vision, Short and Long Term Disability
• 401(k)

• Paid Time Off and Paid Holidays

Please note that this is a full-time Monday-Friday (in-person) position. Apply today and start next week!