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Job description
Sr. Accountant
North Little Rock, Arkansas, United States
Overview
Our client is seeking a dedicated and detail-oriented Senior Accountant to join their finance team. In this key role, you will be responsible for a variety of general accounting duties, including managing the general ledger, accounts payable, and accounts receivable. This position offers an excellent opportunity for a motivated accounting professional to contribute to a dynamic and growing company.
Qualifications
Education: Bachelors degree in Accounting.
Experience: At least one year of experience with general ledger, accounts payable, and/or bookkeeping is required. A minimum of two years of experience in healthcare is preferred.
Technical Skills: Proficiency in business software applications, particularly Microsoft Word and Excel.
Key Responsibilities
General Ledger & Reconciliation: Assist with the preparation and data entry of monthly general ledger journal entries for multiple corporations, and reconcile general ledger accounts.
Accounts Payable Management: Review A/P batches before posting to the G/L, oversee large vendor payments, and supervise Accounts Payable operations.
Revenue & Cash Management: Prepare revenue entries for various corporations and assist in reviewing cash entries to ensure accurate payment posting and balance classification.
Audit Support: Assist with annual audits by retrieving necessary information and preparing for year-end processes.
Policy & Process Improvement: Recommend and implement policies and procedures to enhance daily operational efficiency and cost-effectiveness.
Cash Journal Oversight: Oversee daily cash journal entries, ensuring timely completion and accuracy.
Financial Reporting: Prepare monthly variance reports for managers and maintain the Fixed Asset subledger, including recording additions, disposals, and gain/loss entries.
Accounts Payable Supervision: Supervise Accounts Payable operations, maintain up-to-date knowledge of relevant policies and procedures, and provide backup support when necessary.
Compliance & Reporting: Prepare 1099 forms for applicable vendors in accordance with IRS and state regulations, and reconcile investments with necessary journal entries.
Confidentiality & Service Excellence: Maintain strict confidentiality and consistently demonstrate exceptional customer service to all stakeholders.
This is a fantastic opportunity to join an organization that values integrity, teamwork, and professional growth. If you're an accounting professional with a passion for accuracy and a commitment to excellence, we encourage you to apply and take the next step in your career.
Worksite address
north little rock, AR, 72019, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.