GI Alliance · 1 hour ago
Senior Accountant - Ancillary Accounting
Southlake, TX
Full-time
Onsite
Senior Level
5+ years expGI Alliance is a healthcare organization focused on providing quality services. They are seeking a Senior Accountant to manage the delivery of financials for assigned service lines, ensuring compliance with accounting standards and company policies.
Health CareMedical
Responsibilities
Process month-end journal entries
Perform income statement flux analysis as part of the month-end process
Serve as the main point of contact for the assigned entities and locations. Work closely with Finance Director and Operations including practice managers
Maintain inventory reconciliation, including rebates, COGS, margin analysis
Answer accounting and financial questions by researching and interpreting data
Reconcile balance sheet accounts for assigned entities such as other receivables, accrued accounts payable, other liabilities, etc
Liaise with the relevant subject matter experts for the Ancillary functions, including accruals, infusion, anesthesia, etc. This position will be responsible for the full income statement, even if another group records the journal entry
Works closely with the management and Corporate Accounting team to gain a complete understanding of the current consolidation requirements, month-end timelines, and ensure full compliance with statutory accounting principles
Develop, implement, and document accounting procedures
Identify ways to streamline processes
Assist with internal control documentation, monitoring, and review
Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements
Provide information as required for the annual financial audit
Prepare ad hoc reports and work on projects as needed
Perform other duties as assigned
Qualification
Required
Bachelor's in Accounting or Business-related degree required
Minimum 5 years of accounting experience using US GAAP preferred
Excellent Microsoft computer skills (pivot tables, V-lookup, etc.)
Ability to manipulate large amounts of data
Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions
Experience with major ERP accounting systems
Collaborative style with the ability to communicate clearly and precisely on technical and operational issues, both verbally and in writing
Comfortable interacting and collaborating with stakeholders throughout the business
High attention to detail
Desire to achieve excellent project outcomes and exceed expectations in a fast-paced, constantly evolving environment
Ability to work with a high degree of autonomy
Capable of adapting to changing priorities
Excellent communication skills, both written and verbal
Proficient technical (computer) skills
Ability to multi-task and prioritize
Self-motivated with initiative
Strong sense of ethics
Team player
Preferred
Public accounting experience a plus
Experience with NetSuite a plus
Experience with Adaptive or OfficeConnect a plus
Experience with payroll systems/Paycom a plus
Company
GI Alliance
GI Alliance provides comprehensive gastrointestinal care services.
1001-5000 employees
H1B Sponsorship
GI Alliance has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (1)
Funding
Current Stage
Late StageTotal Funding
$25.27M2024-11-11Acquired
2021-03-18Private Equity· $25.27M
Leadership Team
Paul Berggreen
Chief Strategy Officer
Recent News
Company data provided by crunchbase