Location
Lewisville, TX | United States
Job description
Armina Health is on the lookout for a detail-oriented and driven Senior Accountant to join our esteemed team in the healthcare industry. If you're someone who's passionate about numbers, thrives on accuracy, and is committed to the financial success of a growing healthcare organization, then we want to hear from you. At Armina Health, we value our employees and offer a range of benefits, including generous paid time off, comprehensive health, dental, and vision insurance, 401K matching, and even tuition reimbursement to support your professional growth. Join us in our mission to provide an uncommon level of service to our patients and the community. This is your opportunity to contribute to our vision of a healthier future while building a rewarding career for yourself. Apply now and become a part of a team that's dedicated to excellence in healthcare accounting
- Preparation of monthly billing, AR, and revenue reports
- Preparation of month-end AR and revenue reconciliation
- Posting AR payments daily to the correct account in the correct accounting period and cross-referencing to ensure accuracy
- Analyzing transactions to ensure accurate revenue recognition and provision records to the correct accounting period
- Reviewing and auditing AR reports and bank statements for proper revenue recognition
- Monitoring AR aging, reporting aged accounts, and investigating any past due accounts to share the results with Chief Revenue Officer, Collection team and other business partners
- Driving revenue recognition and AR cash receipts discussion among Practices, Accounting, Collection, and Billing
- Assisting in writing, implementing, and managing revenue recognition and AR accounting policy and internal controls for the internal control cycle Order to Cash
- Preparing month-end journal entries and performing month close for the entities assigned
- Performing consolidation for multiple entities as instructed
- Partnering with finance team to investigate variances between actual and budget or forecast and assisting in the budgeting and forecasting processes as needed
- Completing special projects as needed
Requirements
- 5+ years’ comprehensive experiences of general accounting including full cycle month close
- Bachelor’s degree in accounting required
- 2+ years being in a senior accountant position with a publicly traded company
- 2+ years experiences in healthcare or insurances industries
- Proven track record in managing general ledger & subledgers
- Thorough accounting and reconciliation experiences in AR & revenue recognitions
- BA in Accounting required
- Master of Accounting / MBA preferred
- CPA license preferred or in pursuit of CPA license (CPA pursuit passed 1 or 2 sections)
- Strong knowledge of US GAAP, internal controls and financial reporting required
- Enthusiasm and excellent communication skills
- Excellent organization skills and attention to detail and accuracy-focused
Benefits
Job Type: Full-time
Setting: In-Office
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid Time Off
- Vision insurance
- Tuition Reimbursement
Job tags
Salary
