What are the responsibilities and job description for the Sr. Accountant position at Robert Half?
We are seeking a Sr. Accountant to join our team in the healthcare industry, specifically located in Richardson, Texas, 75080-4457, United States. The Sr. Accountant will play a key role in preparing and analyzing financial reports, assisting with the financial planning and annual budgeting, ensuring adherence to internal controls, reconciling balance sheets, and preparing bank account reconciliations.Responsibilities:• Prepare and analyze fiscal reports on a monthly, quarterly, and annual basis• Assist with the preparation of the annual budget for assigned departments and programs• Adhere strictly to internal controls to ensure accuracy and efficiency• Prepare Grant Reports for Mental Health Federal, State, and Local Grants and contracts• Reconcile balance sheet accounts monthly and resolve any discrepancies• Assist in preparing monthly Cash Flow Forecasts and Cash Flow Projections• Prepare assigned monthly bank account reconciliations and related journal entries• Maintain cash management records, including funds drawn and received, funds disbursed by sources, and deposits of funds• Assist with site & desk audits and submit all responses for review before submission• Utilize advanced Microsoft Office Suite skills - Outlook, Word, Excel, PowerPoint for various tasks• Handle special projects as assigned and maintain, distribute accounting documents, records, and reports• Protect values by keeping information confidential and perform other duties as required to support the Finance Department.
