Senior Accountant

Arkansas Talent Group is partnering with a large healthcare organization to help them find a Senior Accountant. This role offers an opportunity for a passionate individual to make a meaningful impact in the lives of others while ensuring the accuracy and integrity of financial data. The Senior Accountant will manage general accounting functions, including general ledger, reconciliations, accounts payable, and month-end close.

Duties will include:

• Assist with monthly general ledger journal entries including preparation and data entry for all related corporations
• Reconcile general ledger accounts and assist with other reconciliations as needed
• Review A/P batches prior to posting to the G/L
• Assist the Controller with review of the cash entries
• Assist with annual audit; retrieves information required to prepare for year-end
• Recommend policies, practices, and procedures to enhance cost-effective and efficient daily operations
• Oversee the daily cash journal
• Prepare deposits for Medicare/Medicaid/private insurance
• Run Physician checks in a timely manner in accordance with contracts and work with Chief Medical Officer to remain informed of any changes
• Prepare monthly settlement (Due to/Due From) for payment between related corporations in a timely manner
• Maintain the Fixed Asset sub-ledger and record addition, disposal, and gain/loss entries into the general ledger
• Supervise Accounts Payable and maintain up-to-date knowledge of policies and procedures related to Accounts Payable
• Assist in reviewing journal entries prepared by other staff
• Prepares 1099 forms for applicable Accounts Payable vendors in accordance with IRS and state procedures and regulations
• Reconcile and make any required journal entries for investments monthly
• Cross-trains with Controller to provide proper support in position as needed
• Maintains strict confidentiality at all times

Ideal candidate will possess:

• Bachelor's degree in Accounting required
• 1+ years of general ledger, accounts payable, and/or bookkeeping, and 2 years in healthcare preferred
• Excellent analytical and problem-solving skills
• Strong attention to detail and ability to work in a fast-paced environment
• Effective communication and leadership skills

Benefits:

• Competitive compensation
• Comprehensive health, dental, and vision insurance
• 401(k) retirement plan with 50% match up to 6%
• Paid time off (PTO) program
• Tuition and certification reimbursement

For more information, please apply directly or get in touch with Jennifer Thompson at jennifer.thompson@arkansastalentgroup.com. 

Arkansas Talent Group is a Permanent Placement Recruiting Firm, all considerations will be held confidential.