HJ Staffing ยท 6 hours ago
Accountant Senior
HJ Staffing is seeking a detail-oriented Senior Accountant to join a premier health system in Irving, TX. In this role, you will be responsible for preparing general ledger month-end journal entries and ensuring the integrity of financial reporting for a large organization encompassing both hospitals and a health plan.
Staffing & Recruiting
Responsibilities
Prepare monthly journal entries, expense accruals, prepaid authorizations, and intercompany transactions
Ensure all journal entries have appropriate and relevant supporting documentation attached
Evaluate the source of information for journal entries, performing variance analysis and asking necessary follow-up questions to ensure data accuracy
Demonstrate a deep understanding of the purpose of entries, evaluating GL account usage and financial statement line-item classification to explain their impact on overall financial health
Qualification
Required
Bachelor's Degree in Accounting (Required). Proof of degree is required for submission
Proven experience in General Ledger Accrual accounting and a strong command of US GAAP
Strong experience with advanced Excel functions
The ability to not just 'input data,' but to understand the 'why' behind every entry and its effect on the financial statements
Preferred
Previous experience within a health system or healthcare environment is a plus