Accountant II

8887889 Accountant II – 13-Week Contract | Irving, TX

Sigma Inc. is seeking an experienced Accountant II to join our team on-site in Irving, TX . This is a 13-week contract opportunity with potential for extension.

Position Overview

The Accountant II plays a critical role in preparing and reviewing general ledger month-end journal entries for assigned functional accounting teams in compliance with US GAAP (Generally Accepted Accounting Principles) . This position requires strong analytical skills, attention to detail, and the ability to evaluate the financial impact of journal entries across various accounting functions.

Key Responsibilities

• Prepare accurate and timely general ledger month-end journal entries.
• Ensure all entries comply with US GAAP and company policies.
• Attach and review appropriate supporting documentation for each entry.
• Evaluate the appropriateness of journal entries, including GL accounts used and financial statement classifications.
• Analyze the financial impact of journal entries and clearly communicate results.
• Collaborate with cross-functional teams to resolve discrepancies and ensure accurate financial reporting.
• Support internal audits and compliance initiatives.

Functional Accounting Areas May Include:

• Cash Accounting
• Fixed Assets Accounting
• Payroll Accounting
• Corporate Accounting
• Investments & Foundation Accounting
• Prepaid Asset, Deferred Revenue & Notes Payable Accounting
• Inventory & Supplies Accounting
• Physician Guarantees & Physician Fees Accounting
• Purchased Services & Non-Patient AR Accounting
• Contract Labor & Utilities Accounting
• Joint Venture Accounting
• Intercompany Accounting, Allocations & Eliminations
• Lease Accounting
• Technical Accounting
• Health Plan Accounting
• Physician Group Accounting
• Grant Accounting

Qualifications

• Bachelor's degree in Accounting (required).
• 2+ years of accounting experience , including general ledger and healthcare accounting.
• Strong knowledge of US GAAP and financial reporting principles.
• Excellent analytical, organizational, and problem-solving skills.
• Ability to work independently and meet strict deadlines.
• Proficiency in Microsoft Excel and accounting software systems.