Jonesboro, AR
The Senior Accountant prepares financial statements, verifies transactions, analyzes cash flow, oversees audits, monitors internal controls, audits credit card expenses, and prepares regulatory reports.
Details
- Processes accounts payable.
- Prepares financial statements, tax documents, including W-2’s, and 1099’s.
- Prepares timely 5500 reporting documents.
- Analyzes financial reports and maintains account and bank balances.
- Prepares audit documents, assists with payroll taxes, general ledger management.
- Month-end and year-end close processes.
- Prepares requested reports from Vice President of Operations.
- Verify and transport deposits to bank daily.
- Ability to prioritize and manage multiple deadlines.
- Ability to work independently as well as with a team.
- Function as backup for employee and contractor payroll in absence of HR Generalist.
- Attend Clinical Supervisor and/or Admin meetings as requested by CEO.
- Performs other duties as assigned.
Requirements
EXPERIENCE
Bachelor’s degree in accounting, finance, business, or related field required; master’s degree a plus but not required. 5+ years of experience as an accountant. Microsoft Great Plains Accounting software preferred. Credible/Qualifacts electronic medical record experience is a plus but not required.
JOB SKILLS
Required:
- Proficient with Microsoft Office Suite and accounting software.
- Exceptional knowledge of finance, accounting, budgeting, cost accounting, and cost control principles and Generally Accepted Accounting Principles (GAAP).
- Advanced knowledge of bookkeeping and accounting best practices, laws, standards, and state/national regulations.
- Ability to retain confidentiality and to collaborate professionally with staff and outside agencies.
- Excellent organizational as well as written and verbal communication skills.
- Medical billing experience preferred but not required.
- Knowledge of mental healthcare accounting standards preferred but not required.
- Strong analytical and problem- solving skills.
- Detail oriented with a high degree of accuracy.
