Job Information
Urology Clinics of North Texas SR ACCOUNTANT in Dallas, Texas
SR ACCOUNTANT
Job Details
Job Location
Call Center/Accounting/Pathology/IT - Dallas, TX
Description
The Senior Accountant supports the Accounting Director with a wide variety of functions which include transactional processing, financial analysis, quarterly financial reporting and monitoring, cost allocation, program and annual audit support and the implementation of financial and compliance controls. He/she serves as a key resource for the organization and provides daily financial oversight to ensure that the financial records are complete, accurate and comply with generally accepted accounting principles, policies and regulations, to facilitate solid decision support. The Sr. Accountant implements the policy decisions of the Board, brings issues for resolution to the attention of the Accounting Director and, volunteers solutions to problems and courses of action. This position is responsible for ensuring compliance with all tax guidelines and requirements, risk management issues, and generally accepted accounting principles (GAAP).
ACCOUNTS RECEIVALBE
Responsible for reconciling bank deposits and billing department postings to the general ledger
Works closely with the Billing department to ensure accurate recordings of accounts receivable and daily cash balancing.
TREASURY MGMT
Ensures timely transfer of payroll funds to Payroll Service Provider.
Responsible for daily treasury/banking and deposit uploads
Records and processes other income such as call pay.
PERIODIC CLOSING
Assists Accounting Director with periodic financial statements and Physician reporting
Processes and posts journal entries for routine transactions and ensures accuracy of General Ledger
GENERAL LEDGER
Works as part of the team to Maintains General ledger and Chart of Accounts in accordance with (GAAP) and a modified cash basis of accounting.
Additional Duties
Performs other tasks and duties as may be added from time to time.
Position Requirements
Education and/or Experience
Bachelor’s degree (BS in Accounting or BBA) or equivalent; and four to ten years related experience and/or training; or equivalent combination of education and experience
Required Proficiencies or Specialized Knowledge
Accounting systems (advanced QuickBooks Enterprise), MS Office Suite (Advanced Excel Skills), Typing-35 WPM, working knowledge of standard office equipment.
Qualifications
Education and/or Experience
Bachelor’s degree (BS in Accounting or BBA) or equivalent; and four to ten years related experience and/or training; or equivalent combination of education and experience
Required Proficiencies or Specialized Knowledge
Accounting systems (advanced Quickbooks Enterprise), MS Office Suite (Advanced Excel Skills), Typing-35 WPM, working knowledge of standard office equipment.