Carrollton, TX, USA
13 days ago
Accountant IV
Apply Job Type Full-time Description

*Must currently reside in the DFW*


SUMMARY:

The Accountant will play a vital role in the Controllership team, ensuring that accounting records are dependable and useful for operators, senior leadership, physicians, and external users. This role encompasses a spectrum of responsibilities, from delivering on general accounting and period-end close tasks to assisting in financial statement preparation.

The Accountant will report to the Market Accounting Manager and work closely with practice personnel and other colleagues within the UMP Texas Finance team.


ESSENTIAL DUTIES AND RESPONSIBILITIES:

As our Accountant, you will:

Prepare and post journal entries, ensuring each is supported by proper documentation.Reconcile balance sheet accounts and maintain subledger schedules, ensuring their accuracy and readiness for detail      analysis.Perform reviews at various levels – from  individual lines to whole financial statements – to ensure the accuracy of financial reporting.Assist in collaborating with practice  personnel and accounts payable to achieve greater consistency in recordkeeping and financial reporting across the supported practices.Maintain up-to-date documentation of  processes and procedures, ensuring clarity and consistency in all work.Strictly uphold established internal  controls, policies, and procedures.Perform additional responsibilities as requested.
Requirements

 QUALIFICATIONS AND SKILLS

Holds a BS/BA degree in Accounting, with interest in obtaining a CPA license being a plus.Must have  2+ years of accounting experience to the table, including 1+ years in the healthcare sector and exposure to complex accounting structures with multiple entities and complex allocations.Embodies a collaborative spirit, open-mindedness, and a team-oriented approach.Upholds the highest standards of integrity and maintains confidentiality with sensitive information.Demonstrates at least moderate proficiency in Microsoft Excel (including pivot tables, lookups, nested formulas), with a knack for learning new Excel skills independently.Is familiar with accounting systems such as Sage, QuickBooks, and SAP.  Knowledge of NetSuite is a must.Excels under pressure and consistently meets deadlines.Is eager to fully understand and take ownership of assigned tasks.Exhibits meticulous attention to detail and commitment to excellence.Communicates effectively, both in writing and verbally.Actively listens and contributes ideas, suggestions, and questions.Is committed to continuous self-improvement.
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