96 results for Bookkeeper in Prairie View, TX

Full Charge Bookkeeper We are offering a contract to permanent employment opportunity for a Full Charge Bookkeeper in Houston, Texas. As a Full Charge Bookkeeper, you will be tasked with managing full cycle accounts payable and receivable, executing bank reconciliations, creating journal entries, and handling month end close. Responsibilities: • Oversee the full cycle of accounts payable and receivable • Carry out bank reconciliations regularly • Produce precise journal entries • Manage month end close procedures • Utilize NetSuite for various bookkeeping tasks • Maintain and update customer credit records • Address customer inquiries promptly and professionally • Monitor customer accounts and take necessary actions • Process customer credit applications with accuracy and efficiency • Employ Microsoft Excel for data management and analysis.

Bookkeeper Job Overview:A client of ours in the non-profit sector is seeking a dedicated and detail-oriented Bookkeeper/Accountant to serve as the financial leader of their organization. This individual will oversee the day-to-day financial activities of the church, ensuring accuracy, compliance, and financial integrity. The ideal candidate will have experience in non-profit accounting, strong analytical skills, and the ability to communicate financial insights effectively. Please apply today for immediate consideration! Key Responsibilities:<ul><li>Maintain the General Ledger, including recording, reconciling, and closing financial activities.</li><li>Establish and maintain internal controls to safeguard assets.</li><li>Coordinate and manage the annual audit process, including reporting and addressing recommendations.</li><li>Oversee financial processes, including cash receipts, accounts payable, accounts receivable, payroll, credit card transactions, and donations.</li><li>Manage employee compensation activities and reporting, ensuring compliance with policies and procedures.</li><li>Monitor payroll processes for accuracy, timeliness, and compliance with church policies.</li><li>Analyze and monitor benefit programs (such as medical, vacation, and 403b) for policy compliance and cost efficiency.</li><li>Develop, approve, and report on operating and capital budgets.</li><li>Analyze monthly and quarterly financial statements, comparing actuals to budget, and present timely reports to leadership.</li><li>Manage banking relationships, including credit card accounts and cash flow forecasting.</li><li>Provide financial insight and information to support ministry meetings and decision-making.</li><li>Respond to financial inquiries in a timely and professional manner.</li><li>Utilize and maintain church software programs, such as Shelby Software Systems, for financial reporting and management.</li></ul>

Accounting Clerk We are offering an exciting opportunity for an Accounting Clerk to join our team based in Spring, Texas. The role involves processing sales and purchase orders, handling complex billing tasks, and providing sales support. Our client located in The Woodlands, TX is seeking an Accounting Clerk. The Accounting Clerk must have 3+ years of experience, must be extremely detail oriented and must be a team player. The Accounting Clerk will be responsible for entering Sales Orders and Purchase Orders as well as Billing. The Billing is very complex and requires extreme detail. The ideal candidate will also have experience with sales tax. Experience with NetSuite is a plus. Responsibilities: • Accurate and efficient processing of sales orders• Handling and entering purchase orders• Managing complex billing procedures• Providing support for sales-related activities• Ensuring compliance with sales tax regulations• Utilizing NetSuite and Microsoft Excel for various tasks• Maintaining detailed and accurate records of all transactions• Working collaboratively within the team to ensure smooth operations.

Accounting Clerk We are offering a contract for a permanent employment opportunity for an Accounting Clerk in Houston, Texas. This role is within the industry, where you will be expected to handle a variety of tasks related to Accounts Payable, Payroll, and Administrative Support. Responsibilities: • Accurately process invoice payments, ensuring all accounts payable are up-to-date • Assist in gathering payroll hours and entering data for each payroll period • Collaborate with auditors to provide necessary reports and information for annual audits • Coordinate the setup of newly acquired communities, including importing homeowner information and communicating with vendors • Manage the transition of terminated properties by transferring information to the new management company • Perform GL Coding and document scanning tasks • Carry out clerical tasks and provide administrative support such as filing, labeling, and archiving in relation to accounts payable • Utilize computer applications such as Excel, Adobe, and Microsoft for various tasks • Monitor customer accounts and take appropriate actions when needed • Maintain accurate customer credit records and process customer credit applications efficiently.

Staff Accountant Are you a detail-oriented accounting professional with a passion for numbers and a knack for accuracy? Our client, a thriving organization in downtown Houston, is seeking a Staff Accountant for a contract-to-hire opportunity. This role offers the chance to contribute your expertise in a dynamic environment while opening the door to a long-term career with a reputable company. If you are a driven accounting professional ready to make a meaningful contribution, please apply today. We’re reviewing applications immediately and would love to connect with candidates who align with the qualifications.Contact us now, and let’s discuss how this opportunity can be the perfect fit for your career. Responsibilities:<ul><li>Prepare and maintain financial reports, ensuring compliance with established accounting standards.</li><li>Reconcile general ledger accounts and resolve discrepancies.</li><li>Handle accounts payable (AP) and accounts receivable (AR) functions, including invoice processing and payment collections.</li><li>Prepare journal entries and assist with month-end, quarter-end, and year-end closing activities.</li><li>Conduct variance analysis to compare budget to actual results.</li><li>Assist in preparing tax compliance documents and audit paperwork as required.</li><li>Collaborate with internal teams to support budgeting and financial forecasting efforts.</li></ul>

Staff Accountant I or II - Interviewing Now! Staff Accountant Opportunity – Launch Your Career in AccountingLocation: Houston, TXSalary: Commensurate with experience, targeting $70-$85KAre you ready to jump-start your career in accounting within a dynamic, fast-growing company? We are seeking a motivated Staff Accountant to join our team and play an essential role in our finance operations. If you’re a detail-oriented problem-solver who thrives in a collaborative environment, this position is for you!About UsWe are a leader in the water midstream industry, offering full-service, lifecycle solutions to our core markets. Our company’s proven commitment to exceptional service and operational reliability has made us a trusted partner for clients across North America. Join our team and be part of a business that values growth, innovation, and adaptability.WWhat You’ll Be Doing:As a Staff Accountant, you’ll support various accounting functions that contribute to the company’s overall financial health and reporting. Key responsibilities include:<ul><li>Managing full-cycle general ledger (GL) accounting functions.</li><li>Preparing journal entries on a routine schedule (daily, weekly, and monthly).</li><li>Completing and maintaining reconciliations for balance sheet accounts.</li><li>Assisting in both internal and external financial reporting processes.</li><li>Supporting audit preparation and compliance efforts.</li><li>Researching discrepancies in accounts and offering timely resolutions.</li><li>Managing account sub-ledgers and conducting ad hoc analyses as needed.</li><li>Collaborating with operations, finance, contracts, and engineering teams to address inquiries.</li><li>Contributing to special projects based on business objectives.</li></ul>eWhat We’re Looking For:<ul><li>Bachelor’s degree in Accounting.</li><li>Accounting internship or entry-level accounting experience.</li><li>CPA-eligible; CPA pursuit a strong plus!</li><li>Ability to adapt in a fast-paced, evolving company environment.</li><li>Strong organization and time management skills with the ability to juggle multiple priorities.</li><li>Proficiency with Microsoft Office 365 tools, especially Excel (pivot tables, v-lookups, etc.).</li><li>Analytical mindset with attention to detail and problem-solving skills.</li></ul>What We Offer:<ul><li>Competitive salary with opportunities for growth.</li><li>Support for professional development, including CPA preparation.</li><li>A team-driven work culture where innovation and collaboration thrive.</li><li>The chance to make a tangible impact in a high-growth business.</li></ul>Stay Inspired While Growing Your CareerThis is more than just a job — it's an opportunity to contribute to the operational success of a company that values reliability and results. If you’re looking to enhance your career in accounting while working with a supportive and passionate team, we want to hear from you. For confidential consideration apply online, call Jacob Shupe at 713.581.8027 or email me directly at [email protected]

Accountant For immediate consideration, please see Tony Bilden contact on Linked In. We are in search of an Accountant to be a part of our team. Situated in Houston, Texas, the chosen candidate will be integral to our accounting services sector. The role involves meticulous attention to financial details, maintaining precise records, and addressing any relevant queries. Responsibilities: • Manage and oversee all aspects of accounting services• Ensure accurate record-keeping of all financial operations• Resolve any accounting-related inquiries efficiently• Monitor financial accounts and take necessary action when required• Process financial transactions with precision and accuracy• Regularly review and update account records for accuracy

Staff Accountant II Staff Accountant – Midstream Oil & GasLocation: Houston, TXExperience: 2-5 yearsAbout the RoleMidstream O& G company in Houston is looking to add a Staff Accountant to their team. This position supports our midstream oil & gas operations and is critical to ensuring accurate financial reporting, compliance, and efficient accounting processes. The ideal candidate will have 2-5 years of accounting experience, preferably within the midstream sector. Staff Accountant Responsibilities:<ul><li>Perform general ledger accounting, including preparing journal entries and conducting account reconciliations.</li><li>Support month-end, quarter-end, and year-end close processes.</li><li>Assist in revenue and expense recognition for midstream assets and operations.</li><li>Prepare and analyze variance reports to track operational and financial performance.</li><li>Ensure compliance with GAAP and company accounting policies.</li><li>Support intercompany transactions and reconciliations, ensuring accuracy and timeliness.</li><li>Assist with the preparation of financial statements, management reports, and supporting schedules.</li><li>Collaborate with operations and finance teams to ensure proper cost allocations and reporting.</li><li>Support audit requests by preparing necessary documentation and reports.</li><li>Identify and recommend process improvements to enhance efficiency and accuracy.</li></ul>

Sr. Accountant Job DescriptionWe are an Accounting Firm offering bookkeeping, financial and tax services to multiple clients in the Real Estate and Construction industry. Description<ul><li>Manage accounts payable and accounts receivable for company and clients. Review work of bookkeeping staff for accuracy</li><li>Assist in the preparation of financial statements in compliance with official guidelines and requirements</li><li>Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing</li><li>Communicate directly with clients on needs of the company, troubleshoot issues that arise on client’s accounts and provide feedback and training to the bookkeeping staff</li><li>Assist management team on process improvements for clients</li><li>Assist in the preparation of budgets or forecasts</li><li>Review the company’s accounting information to identify and resolve inaccuracies or imbalances</li></ul>Benefits:<ul><li>80 hours PTO to start</li><li>401(k) 3% match</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance (100% paid for employees)</li><li>Health savings account</li><li>Life insurance</li><li>Retirement plan</li><li>Vision insurance</li></ul>For immediate consideration, please contact Emily at [email protected]

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in The Woodlands, Texas. In this role, you will be responsible for managing financial information and maintaining accurate records. Your duties will include preparing journal entries, assisting with financial reports, maintaining the general ledger, and handling intercompany transactions. Staff Accountant Responsibilities:• Prepare journal entries accurately, ensuring proper documentation for a smooth monthly accounting cycle.• Assist in the creation of financial statements and other financial information for various entities, adapting to internal and external requirements.• Preserve the integrity of the general ledger by reconciling various balance sheet accounts within the organization's prescribed timeframe.• Manage the reconciliation of operational cash accounts throughout the month, ensuring all related bank activity is accounted for.• Communicate effectively with internal team members to manage and reconcile the corporate credit card facility.• Oversee the verification and completion of accounts payable invoices, ensuring payments are charged to the correct accounts.• Take responsibility for preparing invoices and billbacks for corporate fees, manage intercompany transactions, and oversee accounts receivable collections for the corporate division.• Ensure accurate reconciliation of intercompany payables and receivables monthly.• Initiate and monitor treasury transactions with banking institutions, adhering to company policies and procedures.• Assist in the preparation and filing of tax forms with federal, state, and local government agencies when necessary.

Staff Accountant Our client, a privately held professional services corporation with a growing presence all throughout the US, is hiring a Staff Accountant to add to their growing team as they continue to grow. In this Staff Accountant position, you will be working with a great manager tasked with the following responsibilities:• Perform day-to-day accounting operations, including accounts payable/receivable, general ledger entries, and assist in preparation of financial statements.• Assist with month-end close activities, ensuring timely and accurate financial reporting.• Conduct regular account reconciliations to maintain the integrity of financial records and identify any discrepancies.• Support fixed assets management, including tracking, reconciling, and maintaining accurate records.• Assist in the preparation and analysis of budgets, forecasts, and variance reports.• Utilize MS Excel to analyze financial data, create reports, and streamline accounting processes.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Houston, Texas near the Jersey Village area. As a Staff Accountant, your role will encompass a variety of responsibilities, including ensuring the accuracy of financial data, managing accounts, and assisting in internal audits. Responsibilities:• Accurately processing customer credit applications• Keeping precise customer credit records• Addressing customer inquiries and resolving issues• Monitoring customer accounts and taking necessary actions• Handling both Accounts Payable and Accounts Receivable• Assisting in the preparation of financial statements through data analysis• Utilizing advanced Excel functions for data analysis and reporting• Conducting bank reconciliations to ensure consistency between bank statements and company records• Preparing and posting journal entries as part of the month-end close process• Maintaining compliance with accounting standards and regulations through participation in internal audits.

Payroll Accountant Stock/401K Follow Shad on Linkedin at #chalkboardtalk for his videos on open positions. Shad and his team at Robert Half are working with a publicly traded Automotive client in NW Houston that is looking for a Payroll Accountant that will be working with 401K administration and company’s equity plan. Company is a multi-billion dollar company that has made a number of acquisitions. Candidate must have a Bachelor’s Degree in accounting, 5 plus year’s accounting experience with supporting stock administration and / or 401K administration and be able to work collaboratively with departments within company. Company's compensation make up is base salary, discretionary bonus awards and benefits. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Payroll Accountant in the subject line.

Staff Accountant Our client, a Private Equity Investment firm, is seeking a dedicated Staff Accountant to work in Houston, Texas. The role primarily involves assisting in the production of firm-wide financial reporting, maintaining the books and records, and performing month-end closing activities. You will also be tasked with treasury functions, including cash management for multiple accounts, and preparing ad-hoc financial analyses as requested. Responsibilities • Assist in the creation and distribution of firm-wide financial reports, including annual budget, monthly forecast, and quarterly business reviews• Continuously improve processes and procedures to ensure the integrity of accounting records• Maintain multiple entities' books and records, including journal entries, intercompany adjustments, transfers, and reconciliations• Perform month-end closing activities, including accruals, leases, and fixed asset accounting, and balance sheet/income statement reconciliations• Assist with treasury functions, including managing cash for over multiple accounts• Prepare ad-hoc financial analyses and assignments as requested• Use skills such as Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, Financial Reporting, Sage Intacct, Fixed Asset Accounting, Lease Accounting in daily tasks.

Operational Accountant for Energy Corridor client Follow Shad on Linkedin at #chalkboardtalk for his videos on open positions. Shad and his team at Robert Half are working an upstream oil and gas client that is growing and opening a newly created role. Leadership team and company has track record for success. This Revenue/JIB accountant will be supporting on-going oil and gas accounting operational accounting. This company supports a 9/80 work program and benefits are 100 Percent Paid. If you have a Bachelor’s Degree in Accounting or Finance, 2 plus year’s oil and gas accounting experience and OGSYS. Company's compensation make up is base salary, bonus potential and benefits. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Revenue/JIB accountant in the subject line.

Accounting Clerk-Payroll Our client located in the Medical Center area of Houston, TX is seeking an Accounting Clerk with a focus on Payroll and Accounts Payable. The Accounting Clerk needs to have 2+ Years experience processing Payroll for 300+ employees bi-weekly, and experience with full cycle Accounts Payable. Experience with Accounts Receivable would be a huge plus. Paycom experience is needed. This is a direct hire opportunity paying 65K plus bonus and benefits working 100% in office. Responsibilities:• Ensure accurate processing of payroll for a significant number of employees bi-weekly.• Handle full cycle accounts payable tasks efficiently.• Manage account reconciliation to maintain financial accuracy.• Oversee accounts receivable, providing an added advantage to our operations.• Utilize Paycom for various accounting tasks, enhancing efficiency.• Perform data entry tasks to maintain up-to-date and accurate records.• Utilize Microsoft Excel for various accounting functions.• Monitor and take appropriate action on customer accounts.

Sr. Accountant We are offering an exciting opportunity for a Staff Accountant in the Houston, Texas, 77043-2421, United States location. This is a long-term contract employment opportunity in the software industry that involves the use of Epicor software and proficiency in Microsoft Excel. Responsibilities• Conducting thorough balance sheet reconciliations and ensuring that all transactions are accounted for accurately.• Handling full cycle Accounts Receivable (AR) and performing detailed analysis to identify discrepancies and areas for improvement.• Performing Work in Progress (WIP) reconciliations to track the status of ongoing projects and their associated costs.• Executing cost analysis to determine the profitability of different business activities and providing recommendations for cost efficiency.• Carrying out regular bank reconciliations to confirm the company's records are in line with the bank statements.• Preparing and posting journal entries to the General Ledger as part of the month-end close process.• Utilizing Epicor software for various accounting tasks and ensuring all data is updated accurately.• Maintaining accurate records and processing customer credit applications efficiently.• Monitoring customer accounts and taking appropriate actions based on account status.

Staff Accountant We are in search of a Staff Accountant to join our team in Houston, Texas. Serving in the financial industry, the Staff Accountant will play a pivotal role in managing daily financial operations, focusing on cash handling, financial reporting, and reconciliation processes. The job function will involve maintaining accurate financial records, preparing and analyzing balance sheets, and assisting with closing activities. Responsibilities • Ensure the accuracy of financial records adhering to the company policies and accounting norms. • Conduct daily operations related to cash including cash receipts and reconciliations. • Work collaboratively with payment processing teams to rectify account discrepancies. • Develop and implement process improvements to boost financial reporting efficiency. • Carry out balancing and reconciliation of various cash lockbox accounts on a daily basis. • Prepare and distribute daily cash reports to the management. • Assist in month-end and year-end closing activities, including the preparation of journal entries and financial reports. • Prepare ad-hoc reports and conduct financial analyses as per management's request. • Maintain and reconcile general ledger accounts to sub-ledgers and system data. • Manage and analyze balance sheet reconciliations, promptly resolving any discrepancies.

Revenue Accountant We are offering an exciting opportunity for a Senior Revenue Accounting Analyst in Houston. The ideal candidates must have in-depth knowledge of GAAP including expertise in ASC 985-606. Looking for someone that is high-energy, hands-on and someone that can work independently. Responsibilities: <ul><li>Collaborate with Legal, Sales, Sales Operations, AR in structuring and reviewing revenue contracts providing sound technical accounting guidance</li><li>In charge of the Order Management cycle by setting up contracts in the Revenue Module in the ERP system</li><li>Read and interpret detailed contracts to ensure adherence to company policies and resolve any revenue issues</li><li>Prepare journal entries, reconciliations, and other control activities</li><li>Perform analysis for financial metrics including ARR, Backlog and RPO disclosure</li><li>Maintain control documentation for revenue related processes and key controls in compliance with Sarbanes Oxley</li><li>Research accounting guidance and facilitate technical accounting memos that analyze and conclude on accounting issues and its impact on company financials. Analyze and interpret accounting standards to support new business requirements</li><li>Identify and implement accounting system improvements in the Revenue area</li><li>Collaborate with operations management and IT for process improvements</li></ul> Must have a degree in Accounting or Finance and 3+ years’ experience of relevant revenue accounting experience. CPA license is highly preferred and at least 2 years of public company revenue recognition experience. This is an outstanding opportunity to join a company that is experiencing high growth!

Sr. Accountant We are seeking to fill the position of a Sr. Accountant in Houston, Texas. The role is central to our operations and involves a variety of accounting tasks, including processing transactions, maintaining accurate financial records, and ensuring compliance with GAAP principles. The individual will be part of a team that supports the business functions of leading specialty healthcare practices across the United States. Responsibilities: • Verify, allocate, code, and post banking and credit card transactions to maintain accurate financial records.• Compile accounting reports free from errors and present their results to relevant parties.• Analyze and summarize financial status to provide a comprehensive understanding of the company's financial position.• Identify errors in financial records and make appropriate corrections to ensure accuracy.• Provide technical support related to accounting systems and banking portals to facilitate smooth operations.• Gather all necessary documentation to support transactions and maintain organized records.• Ensure all accounting practices are in compliance with GAAP principles to uphold financial integrity.• Execute complex accruals and substantial intercompany accounting tasks to ensure accurate financial reporting.• Utilize skills in Full Cycle Accounting, Journal Entries, Account Reconciliation, Balance Sheet Account Reconciliation, Bank Reconciliations, Invoice Approvals, Prepaid Expense, Fixed Asset Depreciation, Fixed Asset Inventory, Month End Close, and Accruals.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager in The Woodlands, Texas. This role primarily involves overseeing various accounting and reporting processes within our establishment, as well as identifying opportunities for efficiency enhancement in our consolidation procedures. Responsibilities:• Implementation of significant new accounting pronouncements where necessary.• Identification and implementation of opportunities to enhance the efficiency and effectiveness of consolidation processes.• Designing and conducting training sessions for the wider finance organization on GAAP and reporting requirements.• Accurate preparation of consolidated financial statements, adhering to US GAAP.• Reconciliation of income statements and balance sheets as per different accounting standards, such as US GAAP and IFRS.• Collaborating effectively with external auditors.• Construction of comprehensive accounting policies, procedures, and processes.• Participating in the development of annual budgets, quarterly forecasts, and rolling operating plans.• Generation of internal management reports for consolidated entities, including profit and loss statements.• Preparation of monthly operating review presentations for the management team. For immediate consideration, contact Mark, [email protected]

Accountant Analysis Our client is a top Oil & Gas company in Houston and is seeking a Financial Accountant to join their team. They have excellent benefits including a very high 401k% match and a great team culture! Responsibilities: • Financial Data Review• Accounting Journal Entries• Budget and cash flow analysis• Financial Reporting• Audit Support• Account Reconciliations• Month-end Close• Financial Statement Prep Please apply directly to mark.caraway(at)roberthalf(dotcom) if interested!

Staff Accountant We are offering a short term contract employment opportunity for a Staff Accountant in Houston, Texas. This role is crucial to our operations and will involve a range of responsibilities, primarily focused on Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, and General Ledger management. As the Staff Accountant, your role will be crucial in ensuring the smooth running of our financial operations. Responsibilities • Oversee and manage the entire accounts payable (AP) process • Handle the accounts receivable (AR) duties, ensuring all payments are received and properly recorded • Perform regular bank reconciliations to ensure all financial records are accurate • Maintain the general ledger, keeping it updated and accurate at all times • Prepare and post journal entries, ensuring they align with our financial records • Assist in the month-end close process to ensure all financial data is accounted for • Utilize Dynamics 365 Business Central for various accounting tasks • Work with Navision software for various financial procedures

Sr. Accountant We are inviting applications for the role of Sr. Accountant based in Houston, Texas. The role is centered around the manufacturing industry and involves the management of accounting operations for a specific manufacturing unit. You will be in charge of the Profit & Loss statements, Manufacturing Statement, and Balance Sheet accounts, and will be expected to coordinate and support activities across various locations and departments. Responsibilities: • Oversee the accounting operations for a particular manufacturing plant, including the management of Profit & Loss (P& L), Manufacturing Statement, and Balance Sheet accounts. • Coordinate and support activities across different locations and departments. • Execute month-end, quarter-end, and annual close duties, including accruals and reviewing financial information to ensure the financials are accurately and timely reported. • Ensure adherence to and effectiveness of internal control in the area of responsibility. • Analyze variances with balance sheet accounts and income/expense reports (manufacturing statements), to identify any potential issues prior to close. • Prepare and distribute daily, monthly, and quarterly reports, including the monthly reporting packages including variance analysis. • Assist in the preparation of monthly forecasts and annual operating expense and capital budgets. • Ensure accuracy of inventory and handle overall costing of inventory. • Manage AP/AR intercompany transactions between companies and balance monthly with counterparts. • Operate as the key financial accountant for the assigned plant, providing overall control of the balance sheet and P& L for the assigned plant. • Assist plant management with cost savings/profit improvement programs. • Facilitate internal and external audit needs. • Research and application of technical US GAAP requirements. Skills: • Proficiency in Month End Close processes • Proficiency in SAP

Staff Accountant W📈💼 SEC Reporting Analyst 🚀 Be the Financial Powerhouse Behind a Healthcare Giant! 🏥Location: Nationwide Offices Across the U.S. | Work Style: Hybrid (3 Days In-Office, 2 Days Remote)If you’re a detail-obsessed accounting wizard who loves untangling technical accounting puzzles AND making a real-world impact, we have the perfect role for you! As an SEC Reporting Analyst at a top-tier publicly traded healthcare services company, you’ll elevate compliance, fuel financial transparency, and champion innovation in an industry that transforms lives.e✨ Your Key Responsibilities:📑 Master the Reports:<ul><li>Prepare and review accurate, on-time SEC filings – 10-Qs, 10-Ks, and 8-Ks – like a pro.</li><li>Stay ahead of the curve on reporting guidelines and disclosure requirements.</li></ul>📊 Sleuth the Numbers:<ul><li>Conduct top-notch Technical Accounting research and draft impactful memos that impress stakeholders.</li><li>Analyze complex accounting issues with ease and forward-thinking solutions.</li></ul>👥 Empower Partnerships:<ul><li>Partner with key teams (Accounting, FP& A, External Auditors, and Leadership) to ensure reporting compliance and audit readiness.</li><li>Collaborate on special projects, process revamps, and data-driven implementations.</li></ul>