Senior Accountant
Apply NowCompany: Baylor College of Medicine
Location: Houston, TX 77084
Description:
Division: Finance
Work Arrangement: Hybrid
Location: Hybrid within Greater Houston, TX
Salary Range: $75,150 - $90,000
FLSA Status: Exempt
Work Schedule: Monday - Friday, 8 a.m. - 5 p.m.
Summary
Compiles and analyzes accounting entries to record complex financial transactions and other revenue sources. Compiles numerous reports on a monthly, quarterly and yearly basis related to the same, as well as supply data and reports for numerous ad hoc requests from departments, management and internal/external auditors. Interfaces with numerous departments in order to properly record transactions and track funds.
Job Duties
Minimum Qualifications
Preferred Qualifications
Baylor College of Medicine is an Equal Opportunity/Affirmative Action/Equal Access Employer.
Requisition ID: 19944
Work Arrangement: Hybrid
Location: Hybrid within Greater Houston, TX
Salary Range: $75,150 - $90,000
FLSA Status: Exempt
Work Schedule: Monday - Friday, 8 a.m. - 5 p.m.
Summary
Compiles and analyzes accounting entries to record complex financial transactions and other revenue sources. Compiles numerous reports on a monthly, quarterly and yearly basis related to the same, as well as supply data and reports for numerous ad hoc requests from departments, management and internal/external auditors. Interfaces with numerous departments in order to properly record transactions and track funds.
Job Duties
- Prepares monthly journal entries for assigned accounts and ensures that all account activity is recorded accurately and timely.
- Performs analysis of general ledger reconciliations and accrual entries.
- Reviews entries, verifies amounts and compares balances, and interpret trends or deviations from expected results.
- Reviews expenses and revenues incurred/received to ensure compliance with GAAP.
- Maintains complete and accurate files, including supporting documentation, for all reports, journal entries and analysis.
- Responsible for updating and maintaining financial records.
- Ensures that all transactions are made in accordance with generally accepted accounting principles and federal, state, and Baylor College of Medicine guidelines.
- Prepares journal entries to correct records and does monthly reconciliations.
- Processes journal vouchers.
- Prepares financial statements and major annual and monthly financial and miscellaneous reports.
- Creates new cost centers as necessary.
- Analyzes and corrects postings in the organizational unit.
- May respond to inquiries from departments.
- May provide guidance to lower level accounting employees.
- Performs other job related duties as assigned.
Minimum Qualifications
- Bachelor's degree in Accounting or related field.
- Four years of relevant experience.
Preferred Qualifications
- Master's degree in Accounting, Finance, or a directly related field may be considered in lieu of two years of experience.
- Experience with SAP S4/HANA.
- CPA.
- Strong Excel skills.
Baylor College of Medicine is an Equal Opportunity/Affirmative Action/Equal Access Employer.
Requisition ID: 19944