Senior Accountant Job - Dallas, TX
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JOB TITLE |
Senior Accountant |
REVISED |
10/04/2023 |
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BUSINESS UNIT |
NSC |
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DEPARTMENT |
Accounting |
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REPORTS TO |
Accounting Supervisor |
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FLSA STATUS |
Exempt |
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SUMMARY
Responsible for assisting Accounting Supervisor with accounting functions including reporting of the entity’s financial operations. Must have 1 to 2 years of Public Account Experience
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Prepares monthly general and standard journal entries, financial statements and comparative reports, account reconciliations, cost reports.
- Prepares and analyzes reports by line of business and by location.
- Assists manager in the conversion of the financial statements from one accounting method to another (i.e. accrual basis to cash).
- Posting of daily cash activity by line of business.
- Prepares all bank reconciliations on a monthly basis.
- Prepares all balance sheet reconciliations by line of business on a monthly basis
- Maintains fixed assets subledger and process monthly depreciation calculations.
- Stays informed of all government regulations and procedures affecting clinic finance and accounting procedures.
- Maintains and reviews cost center and appropriation accounts, including trial balances, to verify accuracy with coding, classifying and posting.
- Participates in professional development activities.
- Participates in regular team meetings; communicates issues to supervisor regularly.
- Manages department deadlines for timely issuance of financial statements.
- Maintains strictest confidentiality.
- Other duties as assigned.
SUPERVISORY RESPONSIBILITY
This position has no supervisory responsibility.
JOB QUALIFICATIONS To perform the job successfully, an individual must be able to perform each essential duty and responsibility satisfactorily with or without reasonable accommodation. The requirements below are representative of the minimum knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities.
EDUCATION AND/OR EXPERIENCE
Bachelor’s degree and two years of relevant experience preferred or commensurate education/experience.
DISCLAIMER
This job description is intended to convey information essential to understanding the current scope of the job and the general nature and level of work performed by current job holder(s) within this job. This job description is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. UVP reserves the right to change the expectations of the job and assign or reassign duties and responsibilities at any time.