Senior Accountant

Senior Accountant – Houston, TX

About Us

Senior Psych Care provides fully integrative behavioral health services to the long-term care patient, at their facility.

Job Summary

The Senior Accountant reports directly to the Accounting Manager and is responsible for performing accounting activities including AP, AR, GL, reconciliations, financial reporting, and other accounting-related functions.

Key Responsibilities

• Enter and maintain business transactions in QuickBooks
• Help balance and reconcile general ledger accounts
• Perform AP, AR, and GL activities
• Bank reconciliations
• Perform daily cash reconciliation
• Assist in the preparation of year-end reports and documentation for Audits
• Statement billing
• Prepare schedules, analyze trends for costs, revenues, and financial commitments
• Perform variance analysis on monthly financial reports
• Prepare daily/weekly bank deposits
• Fixed Asset capitalization, depreciation, and amortization
• Expense accruals and prepaid amortization
• Manage expense reimbursement platform
• Adhoc projects and reporting required

Required Qualifications

• Bachelor’s degree in Accounting
• 3-5 years of accounting experience
• Knowledge of GAAP
• Strong knowledge of Microsoft Excel and QuickBooks
• Experience managing expense reimbursement platforms
• Must possess qualities of attention to detail, organizational skills, quick learner, team- and results-oriented

Work Environment

• Office-based
• Fast-paced healthcare administrative setting
• Full-time Monday-Friday (in-person) position

What We Offer

• Competitive salary, commensurate with experience
• Comprehensive benefits package including:
• Medical, Dental, Vision, Short and Long Term Disability
• 401(k)
• Paid Time Off and Paid Holidays

Please note that this is a full-time Monday- Friday (in-person) position. Apply today and start next week!