Sr. Accountant

Sr. Accountant North Little Rock, Arkansas, United States Overview Our client is seeking a dedicated and detail-oriented Senior Accountant to join their finance team. In this key role, you will be responsible for a variety of general accounting duties, including managing the general ledger, accounts payable, and accounts receivable. This position offers an excellent opportunity for a motivated accounting professional to contribute to a dynamic and growing company.

Qualifications Education:

Bachelors degree in Accounting.

Experience:

At least one year of experience with general ledger, accounts payable, and/or bookkeeping is required. A minimum of two years of experience in healthcare is preferred.

Technical Skills:

Proficiency in business software applications, particularly Microsoft Word and Excel.

Key Responsibilities General Ledger & Reconciliation:

Assist with the preparation and data entry of monthly general ledger journal entries for multiple corporations, and reconcile general ledger accounts.

Accounts Payable Management:

Review A/P batches before posting to the G/L, oversee large vendor payments, and supervise Accounts Payable operations.

Revenue & Cash Management:

Prepare revenue entries for various corporations and assist in reviewing cash entries to ensure accurate payment posting and balance classification.

Audit Support:

Assist with annual audits by retrieving necessary information and preparing for year-end processes.

Policy & Process Improvement:

Recommend and implement policies and procedures to enhance daily operational efficiency and cost-effectiveness.

Cash Journal Oversight:

Oversee daily cash journal entries, ensuring timely completion and accuracy.

Financial Reporting:

Prepare monthly variance reports for managers and maintain the Fixed Asset subledger, including recording additions, disposals, and gain/loss entries.

Accounts Payable Supervision:

Supervise Accounts Payable operations, maintain up-to-date knowledge of relevant policies and procedures, and provide backup support when necessary.

Compliance & Reporting:

Prepare 1099 forms for applicable vendors in accordance with IRS and state regulations, and reconcile investments with necessary journal entries.

Confidentiality & Service Excellence:

Maintain strict confidentiality and consistently demonstrate exceptional customer service to all stakeholders. This is a fantastic opportunity to join an organization that values integrity, teamwork, and professional growth. If you're an accounting professional with a passion for accuracy and a commitment to excellence, we encourage you to apply and take the next step in your career.