Accountant II

Location: 5101 O Connor Blvd, Irving, TX - 75039 Duration: Fulltime/long term (C2H) We're hiring an Accountant to join Global Healthcare organization Corporate Accounting team in Irving, TX. This is an excellent opportunity for an accounting professional with strong general ledger and month-end close experience who wants to grow within a large healthcare organization. Must haves Bachelor's Degree in Accounting Minimum 2-3 years of accounting experience in Healthcare environment Strong understanding of US GAAP Experience in General Ledger accounting, analyzing financial statements and account activity with journal entries, reconciliations, and month-end close What You\'ll Do Prepare and post month-end journal entries in accordance with US GAAP Analyze and reconcile general ledger accounts Ensure accuracy and completeness of supporting documentation Evaluate account classifications and financial statement impacts Support the monthly close process and financial reporting activities Collaborate with various accounting teams across the organization Areas of Exposure May Include Cash Accounting Fixed Assets Payroll Lease Accounting Intercompany Accounting Corporate Accounting And other specialized accounting functions Summary The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires an understanding of United States Generally Accepted Accounting Principles (US GAAP). The Accountant II should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. They are responsible for ensuring appropriate and relevant supporting documentation is attached to the journal entry. The Accountant II is responsible for evaluating the source of information for their journal entries, ensuring all documentation is accurate, and asking follow-up questions to verify support. They prepare month-end journal entries, reconcile balance sheets in accordance with US GAAP, and analyze financial variances. If you\'re a detail-oriented accounting professional who enjoys analyzing financial data, understanding the "why" behind transactions, and making an impact in a mission-driven healthcare organization, we\'d love to connect. Sr Recruiter at Hornet Staffing, a GEE Group Company #J-18808-Ljbffr