Staff Accountant

Responsibilities

• Download bank, PM system, and merchant processor data weekly
• Reconcile practice collections and deposits weekly and maintain Practice Receipts Balance Workbook ("PM Recon")
• Timely and effectively communicate variances through proper channels
• Aid reconciliation and billing team with ad-hoc reporting
• Reconcile NetSuite cash clearing account (utilizing "PM Recon")
• Record journal entries in NetSuite general ledger
• Aid with external audits
• Aid with monthly, quarterly, and year-end close processes
• Support Accounting Manager in ad-hoc duties, as needed

Qualifications

• Bachelor's Degree in Accounting or Finance - preferred
• Two or more years of experience in a similar role
• Proficiency in Microsoft Excel

Preferred Skills and Competencies

• Excellent organizational skills
• Excellent communication and analytical skills
• Deadline oriented with attention to detail
• Excellent ability to handle multiple projects
• Team player but willing to work well independently

Benefits

• 401(k)
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• On-site gym
• Paid sick time
• Paid time off
• Referral program
• Vision insurance
• Work from home

Schedule

Hybrid remote in Irving, TX 75062

Pay

Ability to Relocate: Relocate before starting work (Required)