The START Center for Cancer Care
Senior Accountant
The START Center for Cancer Care, San Antonio, Texas, United States, 78208
Job Details
Job LocationMedical Office Building - San Antonio, TX
Position TypeFull Time
Education Level4 Year Degree
Job ShiftDay
Job CategoryAccounting
Description
Job Description: Senior Accountant
Reports to: Director of Finance
Skills: Self-motivated individual with strong attention to detail
Highly organized
Strong technical knowledge of GAAP
Ability to work independently or as part of team
Proactive in identifying and solving complex problems
Working knowledge of Microsoft Dynamics GP highly desired
Advanced MS Excel (pivot tables, vlookups and similar)
Job Duties:Review and Approve the Accounts Payable batches to ensure the necessary approvals are provided and the coding is correct.Prepare and complete monthly financial close processes, including journal entries, accruals and reconciliations.Prepare bank account reconciliationsReview and reconcile corporate credit card transactionsEnsure month end close duties are completed by the close deadlines.Communicate with all departments to ensure all transactions are properly recorded.Identify discrepancies, research on financial reports variance, perform accounting procedure to correct variance.Oversee the sales and use tax reporting process.Ensure compliance with relevant laws and regulations.Identify areas of improvement, process improvement, and cost savingsPrepare as hoc reports as requested.Other special projects as needed.
Qualifications
Qualifications: Bachelor's Degree, Accounting
CPA preferred but not required
4 years + in similar position
Job LocationMedical Office Building - San Antonio, TX
Position TypeFull Time
Education Level4 Year Degree
Job ShiftDay
Job CategoryAccounting
Description
Job Description: Senior Accountant
Reports to: Director of Finance
Skills: Self-motivated individual with strong attention to detail
Highly organized
Strong technical knowledge of GAAP
Ability to work independently or as part of team
Proactive in identifying and solving complex problems
Working knowledge of Microsoft Dynamics GP highly desired
Advanced MS Excel (pivot tables, vlookups and similar)
Job Duties:Review and Approve the Accounts Payable batches to ensure the necessary approvals are provided and the coding is correct.Prepare and complete monthly financial close processes, including journal entries, accruals and reconciliations.Prepare bank account reconciliationsReview and reconcile corporate credit card transactionsEnsure month end close duties are completed by the close deadlines.Communicate with all departments to ensure all transactions are properly recorded.Identify discrepancies, research on financial reports variance, perform accounting procedure to correct variance.Oversee the sales and use tax reporting process.Ensure compliance with relevant laws and regulations.Identify areas of improvement, process improvement, and cost savingsPrepare as hoc reports as requested.Other special projects as needed.
Qualifications
Qualifications: Bachelor's Degree, Accounting
CPA preferred but not required
4 years + in similar position