Sr. Accountant(Healthcare)

Location: Desoto
Posted on: June 23, 2025

Job Description:

Our client located near DeSoto, Tx is looking for a Sr. Accountant for a contract to permanent role. The position will require experience in the healthcare industry and the ability to work onsite 5 days a week. Responsibilities: Execute and manage the monthly close process by running Workday reports and overseeing key subsystems (Procurement, Cash, Fixed Assets, Payroll, Expense, and Journals) to ensure an efficient and accurate close. Reconcile intercompany transactions during month-end using a custom-designed suspense account process. Serve as System Administrator for the Strata system, managing user access, maintaining system tables, and resolving technical issues. Process Financial Data Model (FDM) change requests in Workday, including updates to Cost Centers, Accounts, and Providers. Perform Balance Sheet account reconciliations as needed. Prepare and distribute quarterly Action Operating Income (OI) reports. Maintain the Strata software platform, including data load coordination and reconciliation of actuals, projections, and budget targets. Support year-end audit activities by preparing assigned schedules, responding to auditor inquiries, maintaining the audit journal entry log, and participating in inventory and petty cash counts. Maintain and develop financial reports using MHS's accounting software to ensure accurate financial reporting. Prepare standard and ad hoc journal entries as assigned. Generate monthly accounts payable reports for all divisions, including reconciliation of related schedules. Perform additional duties and special projects as assigned. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com . Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Keywords: , Lewisville , Sr. Accountant(Healthcare), Accounting, Auditing , Desoto, Texas