Senior Accountant

Job Description 

Senior Accountant – Houston, TX 

About Us: 

Senior Psych Care provides fully integrative behavioral health services to the long-term care patient, at their facility. 

Job Summary: 

The Senior Accountant reports directly to the Accounting Manager and is responsible for performing accounting activities including AP, AR, GL, reconciliations, financial reporting, and other accounting-related functions. 

Key Responsibilities: 

• Enter and maintain business transactions in QuickBooks 

• Help balance and reconcile general ledger accounts 

• Perform AP, AR, and GL activities 

• Bank reconciliations 

• Perform daily cash reconciliation 

• Assist in the preparation of year-end reports and documentation for Audits 

• Statement billing 

• Prepare schedules, analyze trends for costs, revenues, and financial commitments 

• Perform variance analysis on monthly financial reports 

• Prepare daily/weekly bank deposits 

• Fixed Asset capitalization, depreciation, and amortization 

• Expense accruals and prepaid amortization 

• Manage expense reimbursement platform 

• Adhoc projects and reporting required 
  
  

Required Qualifications: 

• Bachelor’s degree in Accounting 

• 3-5 years of accounting experience 

• Knowledge of GAAP 
• Strong knowledge of Microsoft Excel and QuickBooks 
  
  
• Experience managing expense reimbursement platforms 
• Must possess qualities of attention to detail, organizational skills, quick learner, team- and results-oriented 
  
  

Work Environment: 

• Office-based 

• Fast-paced healthcare administrative setting 

• Full-time Monday-Friday (in-person) position 

What We Offer: 

• Competitive salary, commensurate with experience 

• Comprehensive benefits package including: 
• Medical, Dental, Vision, Short and Long Term Disability 
• 401(k) 

• Paid Time Off and Paid Holidays 
  
  

Please note that this is a full-time Monday-Friday (in-person) position. Apply today and start next week!