GI Alliance · 9 hours ago
Sr. Staff Accountant
Southlake, TX
Full-time
Onsite
Senior Level
5+ years expGI Alliance is seeking an experienced Sr. Staff Accountant to support their accounting and finance department with a primary focus on payroll. The role involves preparing journal entries, reconciling accounts, and providing accounting support for mergers and acquisitions, among other responsibilities.
Health CareMedical
Responsibilities
Prepare journal entries for all payrolls processed to account for wages, bonuses, taxes and benefits
Book allocations for healthcare and benefits monthly
Reconcile benefit and payroll liability accounts monthly, identifying and reporting on variances
Prepare general ledger entries and reconcile accounts
Develop and implements accounting procedures by analyzing current procedures; recommending changes
Answer accounting and financial questions by researching and interpreting data
Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements
Protects organization's value by keeping information confidential
Works closely with the management team to gain a complete understanding of the current consolidation requirements, ensuring full compliance with statutory accounting principles
Process month-end journal entries, eliminations, and allocations
Assist with internal control documentation, monitoring, and review
Provider information as required for the annual financial audit
Prepare ad hoc reports and work on projects as needed
This position does not involve actual processing of payroll
Perform other duties as assigned
Qualification
Required
Bachelors 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/h-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
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 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
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