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Staff Accountant At KidsCare Home Health

Location: Addison, Texas

Job Description

Essential Duties & Responsibilities

  • Compile and analyze financial information to assist in preparing accrual journal entries for month-end close
  • Prepare expense allocations monthly
  • Record health insurance and other specific journal entries on a weekly basis
  • Analyze and reconcile specific general ledger accounts monthly
  • Reconcile accounts receivable and payment receipts monthly
  • Prepare accounts receivable analysis report semi-monthly
  • Perform special financial and statistical analyses as requested
  • Make banking deposits weekly and record them in the general ledger
  • Process and reconcile credit card transactions on a monthly basis
  • Assist in the annual budgeting process
  • Process payroll bi-weekly for assigned pay groups
  • Address all payroll issues and questions in a timely manner
  • Monitor compliance with company pay practices to ensure all employees are paid accurately
  • Process accounts payable invoices to be approved and paid weekly
  • Process employee reimbursement requests to be paid weekly
  • Maintain accounts payable vendor profiles to ensure timely and accurate payment
  • Implement best practices, standards, and procedures in all accounting functions and activities
  • Perform other duties as assigned

Basic Qualifications

Skills

  • Understanding of and adherence to generally accepted accounting principles (GAAP)
  • Ability to learn new concepts and ideas quickly
  • Advanced applicable knowledge of Microsoft Excel functions and formulas
  • Provide excellent customer service to KidsCare Home Health employees
  • Work under tight timelines and stress
  • Ability to prioritize work and multi-task
  • Demonstrate understanding of statistics and advanced mathematical concepts
  • High ethical and moral standards

Education & Experience

  • 1-5 years of accounting experience
  • Bachelor’s Degree in accounting, finance, or business
  • Microsoft Office Suite, particularly Excel
  • Data entry systems
  • Healthcare experience preferred

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