Operational Accountant II role supporting month-end close, general ledger, reconciliations, and financial statement analysis for Addus Homecare, a home healthcare company. It’s a full-time hybrid position based out of the Frisco, TX corporate office (1 day in office), with strong benefits including medical/dental/vision, PTO, retirement planning, and life insurance.
- Hybrid schedule (1 day in office)
- Medical, dental and vision benefits
- PTO, retirement planning, life insurance
Addus Homecare is seeking a Full Time Operational Accountant II, a hybrid role out of our Corporate office in Frisco TX.
Position Summary: Operational Accountant II is responsible for maintaining the general ledger, reconciling general ledger accounts, preparing journal entries, analyzing financial statements, and supporting the Operational Accounting management team. Operational Accountant II will have proven knowledge of generally accepted accounting principles, strong work ethic, and attention to detail.
Location
Hybrid - Addus HomeCare 6303 Cowboys Way Suite 600 Frisco, TX 75034 (1 day in office)Schedule: Monday - Friday 8am to 5pm / 40 hours per week
At Addus we offer our team the best:
- Medical, Dental and Vision Benefits
- PTO Plan
- Retirement Planning
- Life Insurance
- Employee discounts
Essential Duties:
- Assists with the preparation of monthly, quarterly, and yearly financial statements.
- Prepares Month end close journal entries.
- Analyzes account balances and determines appropriate accruals monthly.
- Records month end AR system activity to general ledger
- Reviews and analyzes revenue transactions.
- Reviews and analyzes expense accounts to ensure proper coding and make corrections as needed.
- Performs monthly income statement variance analyses.
- Performs monthly bank reconciliations.
- Performs additional accounting duties and ad hoc reporting as required.
- Reconciles and research balance sheet variances.
- Assists with quarterly and year-end audit requests.
- Always maintains a high degree of confidentiality due to access to sensitive information.
- Maintains regular, predictable, consistent attendance and is flexible to meet the needs of the department.
- Follows all Medicare, Medicaid, and HIPAA regulations and requirements.
- Abides by all regulations, policies, procedures, and standards.
- Performs other duties as assigned.
Performance Responsibilities:
- Maintains positive internal and external customer service relationships
- Maintains open lines of communication
- Plans and organizes work effectively and ensures its completion
- Meets all productivity requirements
- Demonstrates team behavior and promotes a team-oriented environment
- Always represents the organization professionally.
Position Requirements & Competencies:
- Bachelor's degree in Accounting or Finance required.
- 2-5 years related experience.
- Advanced Excel skills
- Strong communication skills and interpersonal skills
To apply via text, text 10931 to 334-518-4376
#ACADCOR #CBACADCOR #DJADCOR #IndeedADCOR
Employee wellbeing is top priority at Addus Homecare, and we're thrilled to announce our recognition as the top healthcare company on Indeed's 2024 Top 100 Work Wellbeing Index. View the full rankings here: https://www.indeed.com/employers/work-wellbeing/work-wellbeing-100-ranking.
