Senior Accountant - SA 26-03920

Title: Senior Accountant
Location: Houston, TX [REMOTE ROLE]
Duration: 13 Weeks

Job Summary

A leading healthcare organization is seeking a Senior Accountant to perform complex accounting functions and financial analysis. This role plays a critical part in ensuring the accuracy of financial statements, supporting month-end close processes, and delivering meaningful financial insights to leadership. The ideal candidate will have strong analytical skills, advanced accounting knowledge, and experience working in a fast-paced environment.

Key Responsibilities

Financial Reporting & Analysis

• Compile and analyze complex financial data to prepare journal entries and upload to the general ledger
• Support consolidation of business units, including elimination entries
• Ensure accuracy and integrity of financial records and transactions
• Prepare financial reports including balance sheets, income statements, and other key reports
• Perform variance analysis and communicate findings to management
• Identify trends and provide actionable financial insights for decision-making

Month-End Close & Reconciliations

• Support and manage month-end close activities
• Review and approve journal entries prepared by accounting staff
• Reconcile complex general ledger accounts with bank statements and sub-ledgers
• Investigate discrepancies and report material variances
• Approve account reconciliations completed by team members

Budgeting & Forecasting

• Assist in preparing annual budgets and financial forecasts
• Support various financial areas such as supply chain, lab, pharmacy, leases, debt, and joint ventures

Compliance & Process Improvement

• Ensure compliance with accounting standards and reporting deadlines
• Identify and communicate accounting discrepancies or compliance issues
• Recommend improvements to accounting systems, processes, and internal controls
• Participate in cross-functional and complex financial projects

Collaboration & Leadership

• Partner with finance leadership and cross-functional teams across the organization
• Provide training, mentorship, and guidance to junior accounting staff
• Present financial information and insights to stakeholders
• Support continuous improvement initiatives and departmental goals

Required Qualifications

• Bachelor’s or Master’s Degree in Accounting
• 5–7 years of progressive accounting experience
• Strong knowledge of financial accounting principles and practices
• Advanced analytical and variance analysis skills
• Experience working with ERP systems and Business Intelligence tools
• Advanced Microsoft Excel skills (pivot tables, VLOOKUP, macros)
• Excellent verbal and written communication skills

Nice to Have

• Experience with EPIC (Cash Reconciliation)
• Experience with Lawson or BlackLine systems
• Prior experience in healthcare or large enterprise environments

For more details reach at vgill@navitassols.com or Call / Text at 516-862-1203.

About Navitas Healthcare, LLC: It is a certified WBENC and one of the fastest-growing healthcare staffing firms in the US providing Medical, Clinical and Non-Clinical services to numerous hospitals. We offer the most competitive pay for every position we cater. We understand this is a partnership. You will not be blindsided and your salary will be discussed upfront.