Senior Accountant

The role

The Senior Accountant manages journal entries and general ledger postings and supports the month-end close for Winners Circle Group of Texas and its subsidiaries. The role reconciles accounts, handles payroll accounting with ADP, and prepares financial statements for the VP of Finance.

What you will do

• Prepare, review and post journal entries for WC Operations and all subsidiaries
• Maintain the general ledger and chart of accounts across all entities
• Record and reconcile intercompany transactions, balances and eliminations
• Manage assigned month-end and year-end close tasks
• Perform balance sheet account reconciliations and resolve discrepancies
• Prepare monthly financial statements, schedules and analyses for the VP of Finance
• Record payroll journal entries from ADP reports and reconcile payroll, payroll tax and benefit accounts
• Partner with payroll and HR to resolve variances and allocate costs
• Support budgeting, forecasting and variance analysis
• Prepare schedules and documentation for external audits and tax filings

Required qualifications

• Bachelor's degree in accounting, finance or a related field
• 5 to 7 years of progressive accounting experience, including journal entries and general ledger postings
• Hands-on experience using ADP with payroll reports
• Experience with month-end, year-end close and reconciliations in a multi-entity environment
• Working knowledge of GAAP
• Advanced Microsoft Excel (pivot tables, lookups, reconciliations); working proficiency with Word and Google applications
• Strong attention to detail
• Ability to manage multiple priorities and deadlines
• Communication skills for finance, payroll, HR and operations
• Problem-solving and process improvement
• Confidentiality with sensitive financial and payroll information
• Ability to sit for extended periods at a computer

Nice to have

• Experience with intercompany accounting and consolidations
• Experience with an ERP or accounting system such as NetSuite, Sage Intacct, QuickBooks or Microsoft Dynamics
• Prior experience supporting external audits
• Experience in healthcare services, behavioral health or another regulated service environment

Benefits

• Competitive benefits
• Training

Before you apply

• Employment is at-will
• Reasonable accommodation is available for qualified individuals with disabilities

About the company

Winners Circle Group of Texas supports individuals and families facing mental health and behavioral challenges through trauma-informed, culturally responsive care across multiple locations in Texas. It is an equal opportunity employer.