Staff Accountant (contract)
Emerus Holdings, Inc. · The Woodlands, TX · 3 wk ago
AccountingContract
About the role
This position plays a key role in the month-end financial close processes to ensure complete and accurate financial statements are prepared on a timely basis. The position works side-by-side with the Accounting Manager and Senior Level Accountants in carrying out the day-to-day responsibilities of the Accounting Department.
Responsibilities
- Assists with monthly close process, including preparing and reviewing journal entries, reviewing financial statements and preparing related analyses
- Prepares and reviews general ledger account reconciliations, including analyzing financial data to ensure the accuracy of accounting records
- Identifies and resolves reconciling items in a timely manner
- Works with team to streamline existing processes and to eliminate redundant or non-value-added work to continue to keep pace with company growth while minimizing the expansion of existing resources by determining ways to continually improve existing processes either through automation or re-design of existing business practices
- Affords support for the preparation of analyses and collection of other supporting documentation for the Company’s annual external audit and income tax returns preparation
- Works with the Accounts Payable team to identify accounting errors to ensure AP subledger accuracy
- Performs any other assigned duty as directed by management
Qualifications
- Bachelor’s degree in accounting or related field, preferred
- 2+ years accounting experience, preferred
- Proficiency with Microsoft Office (Word, PowerPoint and Outlook), required
- Advanced skills with Microsoft Excel, required
- Experience with Workday accounting software, preferred
- Experience with Workday Financials accounting software, preferred
- Experience with Blackline account reconciliation software, preferred
- Strong knowledge of US GAAP, required
- Healthcare industry experience, preferred