Senior Staff Accountant

Overview

Acara Healthcare, a leading provider of in-home healthcare across Texas, is seeking a Senior Accountant who will oversee complex financial operations, prepare financial statements, and ensure compliance with GAAP regulations. This role acts as a key liaison between the 3rd party staff and management. They are responsible for month-end closes, account reconciliations, and ensuring all interfaces to the general ledger are complete.

This position will work in the San Antonio office and report to the Chief Financial Officer.

• General Ledger Management:
  Lead month-end, quarter-end, and year-end close processes. Perform journal entries as needed.
• Reconciliation:
  Perform and review complex balance sheet reconciliations and resolve discrepancies.
• Accounts Payable Interface:
  Work closely with AP to ensure all interfaces to the general ledger are accurate. Ensure AP is coding invoices appropriately.
• Compliance:
  Ensure all financial transactions are recorded in accordance with US GAAP.
• Auditing & Taxes:
  Compile necessary schedules for external audits and assist with tax filings.
• Manage and Oversee external 3rd party accounting vendor.

• BA in Accounting
• 5+ years’ experience leading monthly closes preferably in health care
• Advanced proficiency in Excel
• Strong attention to detail and analytical capabilities

• Experience with Net Suite General Ledger

Salary range: $80,000 - $85,000 per year, depending on experience