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!