Sr. Accountant
hace 12 días
San Antonio
Job DescriptionWe are looking for a highly experienced Senior Accountant to join a healthcare-focused organization on a long-term contract basis in San Antonio, Texas. In this role, you will play a key part in overseeing critical financial processes, including monthly close activities and settlement procedures, while providing analytical and research support to improve operational accuracy and efficiency. This position offers the opportunity to contribute to process enhancements and collaborate with a diverse range of stakeholders in a complex, multi-entity environment. Responsibilities: • Manage and ensure the accuracy and timeliness of monthly close processes for North America., • Conduct detailed reviews and oversee entity-level cash settlement activities across a global, multi-entity structure., • Investigate and resolve discrepancies in financial records, particularly those arising from incomplete or inconsistent historical processes., • Analyze financial data between legacy systems and post-separation entities, offering recommendations to improve accuracy and strengthen internal controls., • Collaborate with external advisors, internal teams, and banking partners to address emerging activities and resolve outstanding issues., • Drive initiatives aimed at improving business processes and defining streamlined workflows for offshore or outsourced accounting teams., • Act as a proactive resource, independently leading assigned workstreams and contributing in stakeholder meetings., • Provide insights and oversight to ensure compliance with service agreements and financial standards., • Support continuous improvement projects focused on enhancing operational efficiency and accuracy.• Minimum of 5 years of experience as a Senior Accountant or Senior Financial Analyst., • Extensive knowledge of month-end close processes, general ledger management, and journal entries., • Proficiency in account reconciliations, including bank reconciliations and balance sheet reviews., • Familiarity with SAP or similar ERP systems., • Strong analytical, problem-solving, and communication skills., • Experience working in complex, global, multi-entity accounting environments., • Background in supporting carve-outs, spin-offs, or transition service agreements (TSAs) is preferred., • Ability to independently manage tasks while collaborating effectively with various stakeholders.