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Accounting Analyst Job at AI Jobs in Irving

AI Jobs, Irving, TX, United States, 75084

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Join our dynamic finance team as a Senior Accountant, responsible for maintaining the integrity and accuracy of financial data in accordance with U.S. Generally Accepted Accounting Principles (US GAAP). You’ll play a critical role in preparing and reviewing month-end journal entries, performing variance analysis, and supporting cross‑functional accounting operations to ensure timely and accurate financial reporting.

Key Responsibilities

  • Prepare and record month‑end general ledger journal entries with complete, accurate, and compliant supporting documentation.
  • Conduct variance analysis on assigned accounts, identifying trends and providing detailed explanations for management review.
  • Perform monthly balance sheet reconciliations to ensure accuracy and compliance with accounting standards.
  • Collaborate with cross‑functional teams across the organization to address information requests and resolve issues promptly.
  • Maintain a clear understanding of the financial statement impact of all journal entries and ensure accuracy in classification and reporting.
  • Support process improvement initiatives, financial analysis, and special projects, including research and audit preparation.
  • Partner with internal stakeholders to ensure accounting integrity and contribute to a culture of continuous improvement.

Why Join Us

  • Opportunity to contribute to a mission‑driven organization focused on financial excellence.
  • Collaborative, professional environment that encourages analytical thinking and growth.
  • Engage in meaningful work supporting financial transparency and organizational success.

Seniority Level

  • Not Applicable

Employment Type

  • Full‑time

Job Function

  • Health Care Provider and Management

Industries

  • Hospitals and Health Care

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