Senior Accountant

Senior Accountant

Looking to elevate your career? Join us!

Work Location: Hybrid in Addison, TX

Work Hours: Full Time, Monday - Friday

Department Highlights:

• Career Development: Opportunities for career advancement.
• Work-Life Balance: Flexible scheduling allows a hybrid in-office/work from home environment.
• Highly Collaborative Environment: Ability to work with team members across departments.

Here is what you will need:

• The ideal candidate will have multi-location experience with a healthcare background
• Bachelor's degree in accounting or similar experience required
• Two or more years of experience in GL accounting and/or financial reporting required
• High attention to detail and adept with analyzing large volumes of data. Exceptional reconciliation and analytical skills.
• Advanced to Intermediate Proficiency in Microsoft Excel including pivot tables, index match and v-lookups
• Experience with Great Plains, or similar general ledger platform preferred
• CPA licenses preferred

A Day in the Life of a Senior Accountant:

• Provide services and support for the following areas:
• Perform the monthly financial closing processes including journal entry preparation
• Maintain and administer accounts receivable records and files among several third-party billing entities
• Perform & maintain month-end reconciliations
• Perform multi-location financial analysis against budget/forecast & full cycle accounting
• Collaborate with Revenue Analytics Manager to review rate trends, make recommendations on AR valuation, track cash collections, and monitor against accrual rates
• Prepare PBCs and support the financial statement audit
• Maintain AR aging and metrics reports, including reserve rates and days sales outstanding
• Ability to investigate and resolve any irregularities with billers
• Evaluate and recommends solutions for continuous improvement pertaining to level of AR responsibility
• Prepare ad hoc financial reports to summarize AR metrics for management to use in the evaluation of accounts receivable performance

Why Solis Mammography?

• A Great Place to Work for the second year in a row!
• Offer competitive benefits such as Medical, Dental, Vision, 401k, PTO, Paid Holidays, Backup Child/Adult Care as well as other unique benefits.