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Junior Accountant/Bookkeeper

Company: Insight Global
Location: Irving
Posted on: November 27, 2022

Job Description:

Client: Major Healthcare Conglomerate Duration: 3 Month Contract w/ Extensions or Conversion Work Location: 919 Hidden Ridge, Irving TX, 75038 Position Summary: The Jr. Accountant is responsible for general ledger stewardship and month-end close. Reconciles balance sheet accounts. Researches, investigates and reports issues and corrections related to general ledger transactions. Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support or explanations. Provides ad-hoc analysis as requested. Builds relationships with region teams by resolving any questions, researching transactions and budget/trend variances, and communicating regularly and timely. Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables. Prepares monthly general and standard journal entries, financial statements, and account reconciliations. Ensures that accruals are made appropriately each month. Assists independent auditors with interim and year-end audit. Assists in preparation of federal, state and other governmental reports such as annual tax returns, sales tax returns, etc. Maintains and reviews cost center and appropriation accounts, including trial balances, to verify accuracy with coding, classifying and posting. Ensures all balance sheet accounts are reconciled monthly and supported by valid detail. Reviews monthly financials for all practices for accuracy, reasonableness and completeness. Provides various practice reporting as requested by Senior Accountant or Controller. Assists with calculation of physician incentive compensation. Assists clerical employees with problems related to putting data into proper accounting format. Required Education, Skills, and Experience: Bachelors in Accounting required 1-3 years of accounting experience Above average computer literacy, e.g. EXCEL, WORD Knowledge of GAAP and other applicable regulatory rules, regulations, and requirements Excellent written and verbal communication skills Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills Knowledge or prior use of Infor or other web-based ERP systems Experience in a deadline-oriented, multi-task environment Experience with INFOR, SAP, or LAWSON general ledger systems preferred Proven ability to interact with all levels of management and other Associates Seeking to study for CPA Covid VaccinatedJob Types: Full-time, ContractPay: $22.00 - $30.00 per hourBenefits: 401(k) Dental insurance Health insurance Paid time off Vision insuranceSchedule: 8 hour shift Monday to FridaySupplemental pay types: Bonus payAbility to commute/relocate: Irving, TX: Reliably commute or planning to relocate before starting work (Required)Application Question(s): Do you have a bachelors in Accounting?Experience: Accounting: 1 year (Required)Work Location: One location

Keywords: Insight Global, Irving , Junior Accountant/Bookkeeper, Accounting, Auditing , Irving, Texas

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