Dallas , TX 75234
Posted 2 months ago
Accountemps is looking for a Staff Accountant is dedicated to offering a comprehensive portfolio of ancillary services and products to medical practices seeking to improve their quality of patient care and satisfaction as well as practice organization, productivity and profitability. Through our superior partner relations, we create a significant competitive advantage for our clients and the best value in medical care for our client?s patients through our portfolio of services and products.
Our current portfolio is comprised of top tier providers of medical and surgical devices, durable medical equipment, laboratory and pharmacy services, and practice management services. To provide the highest caliber service to our growing client base and to actively expand our services and products portfolio to meet the needs of healthcare providers, Accountemps continues to invest heavily in its infrastructure. Currently, we are seeking highly experience in individuals to join our Job Summary The Staff Accountant shall be responsible for assisting Accounting Management in monthly close duties, analysis, and the production of company financial information.
This position will support managerial and financial reports as well as ?ad-hoc? projects throughout the year. The Staff Accountant contributes to the timeliness and accuracy of the monthly, quarterly and annual closings of the corporate general ledger. The Staff Accountant will also respond to accounting questions and communicate the responses to other functional areas of the company. Key Responsibilities:
? Financial and operational transaction processing in General Ledgers for business line operations. ? Review, investigate and resolve significant accounting and reporting issues. ? Participate in accurate and timely closing of General ledgers on a monthly basis. ? Complete the balance sheet reconciliation for assigned accounts on a monthly basis. ? May prepare a variety of reasonably standard, periodic intermediate or end products such as cost reports, trial balances, balance sheets, profit and loss statements, or cash flow statements. ? As requested, prepares appropriate commentary or explanations relating to report items of particular interest or significance. ? May contact operating or staff personnel for the purpose of supplying or explaining data, securing information or describing additional data. ? May furnish limited advice on accounting matters, especially where based on well-established principles and practices. ? Respond to questions and issues and communicate responses to operations and other functional areas. ? Work closely with other functions in the organization. ? Deliver results individually and as a key team member in a fast paced, high performance culture. ? Identify process improvement opportunities as it relates to the individual?s area of responsibility. ? Will support other related responsibilities as needed.
? Bachelor?s degree in Accounting or Finance ? 3 + years? Accounting experience required ? Must have accounting background and experience dealing with revenue recognition, accruals, and month end close process as well as processing client invoices, vendor payments and preparation of ad hoc analysis projects. ? Strong understanding of accounting fundamentals and principles (GAAP) ? A proven track record in meeting deadlines, and working collaboratively as part of a team are essential. ? Critical thinking and strong analytical skills. ? Solid Excel skills required. Ability to derive and understand advanced formulas ? (i.e. Macros, Pivot Tables, V H Lookups etc.) ? Experience with Accounting Enterprise Systems preferred. QuickBooks experience required. If you meet the requirements for this position and wish to be considered, please email a copy of your resume with a brief summary of your relative experience to
Employment Type: Temporary