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We 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.
Job Responsibility:
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
Requirements:
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
Nice to have:
Background in supporting carve-outs, spin-offs, or transition service agreements (TSAs)
What we offer:
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time