We are seeking to fill the position of a Sr. Accountant in Houston, Texas. The role is central to our operations and involves a variety of accounting tasks, including processing transactions, maintaining accurate financial records, and ensuring compliance with GAAP principles. The individual will be part of a team that supports the business functions of leading specialty healthcare practices across the United States.
Responsibilities:
• Verify, allocate, code, and post banking and credit card transactions to maintain accurate financial records.
• Compile accounting reports free from errors and present their results to relevant parties.
• Analyze and summarize financial status to provide a comprehensive understanding of the company's financial position.
• Identify errors in financial records and make appropriate corrections to ensure accuracy.
• Provide technical support related to accounting systems and banking portals to facilitate smooth operations.
• Gather all necessary documentation to support transactions and maintain organized records.
• Ensure all accounting practices are in compliance with GAAP principles to uphold financial integrity.
• Execute complex accruals and substantial intercompany accounting tasks to ensure accurate financial reporting.
• Utilize skills in Full Cycle Accounting, Journal Entries, Account Reconciliation, Balance Sheet Account Reconciliation, Bank Reconciliations, Invoice Approvals, Prepaid Expense, Fixed Asset Depreciation, Fixed Asset Inventory, Month End Close, and Accruals.