Accountant II

SNI Companies has partnered with a leading healthcare organization seeking a detail-oriented and motivated Accountant II to join their accounting team on a contract basis. This role offers the opportunity to contribute to critical accounting functions while gaining exposure to various specialized areas within the organization.

Contract Details:

• Contract duration: Up to 3 months
• Schedule: Onsite in Irving Headquarters
• Pay: $29/hour

Key Responsibilities:

• Prepare and record accurate month-end journal entries for assigned functional accounting areas in compliance with U.S. GAAP standards.
• Analyze the purpose and accuracy of journal entries, including account coding and financial statement classifications, ensuring proper documentation and approvals are in place.
• Evaluate data sources for journal entry support, raising follow-up questions when necessary to ensure information integrity and accuracy.
• Collaborate with other accounting team members to maintain organized records and ensure consistency in reporting practices.
• Understand the impact of accounting entries on the organization’s financial statements and provide clear explanations when needed.
• Support various functional accounting areas, which may include:
• Cash Accounting
• Fixed Assets Accounting
• Payroll Accounting
• Prepaid Assets & Deferred Revenue
• Inventory & Supplies Accounting
• Physician Fees & Guarantees Accounting
• Intercompany Accounting & Allocations
• Lease and Technical Accounting
• Health Plan & Grant Accounting

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Solid understanding of U.S. GAAP principles.
• Prior experience preparing journal entries and supporting documentation.
• Strong attention to detail with the ability to analyze data and identify discrepancies.
• Proficiency in Excel and familiarity with ERP/accounting systems preferred.
• Excellent organizational and communication skills.