The Top Gun Program - Cornerstone Caregiving
Senior Accountant
The Top Gun Program - Cornerstone Caregiving, Waco, Texas, United States, 76796
The Senior Accountant is a key member of the corporate finance department responsible for executing advanced accounting tasks, ensuring accurate financial reporting, supporting month-end close, and driving process improvements across a fast-growing, multi-location national home-care organization. This role serves as a subject‑matter expert within the accounting function and partners closely with AP, payroll, billing, etc. This individual will also manage the corporate accounting function.
Compensation Competitive starting salary that corresponds to the applicant’s experience and this role’s needs
Receive initial corporate training & ongoing corporate support while you develop professionally
Receive paid Health, Dental, and Vision insurance on top of a competitive starting salary
Enjoy an allocated phone stipend and Unlimited PTO to recharge as needed
Meaningful Impact Experience fulfillment by serving those that directly impact our elderly population & their families
Responsibilities and Duties
Month-End Close & Financial Reporting
Lead and execute core components of the monthly, quarterly, and year-end close processes.
Prepare and review journal entries, accruals, and account reconciliations (balance sheet & key P&L accounts).
Own complex areas such as revenue recognition timing, intercompany transactions, prepaids
Assist with consolidated financial statements for over 400 operating locations.
Identify and resolve variances, errors, and discrepancies.
Analysis & Support
Perform financial analysis on trends, margins, and branch-level performance.
Partner with operations and finance leadership to explain results and identify improvement opportunities.
Support budgeting and forecasting efforts with accurate historical data and insights.
Internal Controls & Compliance
Maintain strong internal controls over financial processes (supporting audits and internal audit initiatives).
Assist with process documentation and implementation of improved accounting workflows.
Support compliance with federal, state, and payer‑specific requirements in a highly regulated healthcare environment.
Intercompany & Multi‑Location Support
Manage intercompany transactions, eliminations, and reconciliations.
Support branch‑level accounting issues escalated from payroll and billing bookkeepers.
Coordinate with the Finance Data & Systems team on accounting automation and data integrity projects.
Audit & External Support
Prepare audit schedules and support external auditors, tax preparers, and lenders.
Assist with lender reporting packages, covenant calculations, and year‑end audit requirements.
Qualifications and Skills
Bachelor’s degree in Accounting, Finance, or related field (Accounting required).
CPA or CPA‑eligible strongly preferred.
3–6+ years of progressive accounting experience; public accounting or multi‑unit healthcare experience strongly preferred.
Strong understanding of GAAP, financial close processes, and internal controls.
Experience with multi‑entity or high‑location‑volume organizations desired (100–400+ locations ideal).
Proficient with Excel, ERP systems (QuickBooks Enterprise, Sage Intacct, NetSuite, etc.), and data tools.
Excellent attention to detail, problem‑solving ability, and communication skills.
#J-18808-Ljbffr
Compensation Competitive starting salary that corresponds to the applicant’s experience and this role’s needs
Receive initial corporate training & ongoing corporate support while you develop professionally
Receive paid Health, Dental, and Vision insurance on top of a competitive starting salary
Enjoy an allocated phone stipend and Unlimited PTO to recharge as needed
Meaningful Impact Experience fulfillment by serving those that directly impact our elderly population & their families
Responsibilities and Duties
Month-End Close & Financial Reporting
Lead and execute core components of the monthly, quarterly, and year-end close processes.
Prepare and review journal entries, accruals, and account reconciliations (balance sheet & key P&L accounts).
Own complex areas such as revenue recognition timing, intercompany transactions, prepaids
Assist with consolidated financial statements for over 400 operating locations.
Identify and resolve variances, errors, and discrepancies.
Analysis & Support
Perform financial analysis on trends, margins, and branch-level performance.
Partner with operations and finance leadership to explain results and identify improvement opportunities.
Support budgeting and forecasting efforts with accurate historical data and insights.
Internal Controls & Compliance
Maintain strong internal controls over financial processes (supporting audits and internal audit initiatives).
Assist with process documentation and implementation of improved accounting workflows.
Support compliance with federal, state, and payer‑specific requirements in a highly regulated healthcare environment.
Intercompany & Multi‑Location Support
Manage intercompany transactions, eliminations, and reconciliations.
Support branch‑level accounting issues escalated from payroll and billing bookkeepers.
Coordinate with the Finance Data & Systems team on accounting automation and data integrity projects.
Audit & External Support
Prepare audit schedules and support external auditors, tax preparers, and lenders.
Assist with lender reporting packages, covenant calculations, and year‑end audit requirements.
Qualifications and Skills
Bachelor’s degree in Accounting, Finance, or related field (Accounting required).
CPA or CPA‑eligible strongly preferred.
3–6+ years of progressive accounting experience; public accounting or multi‑unit healthcare experience strongly preferred.
Strong understanding of GAAP, financial close processes, and internal controls.
Experience with multi‑entity or high‑location‑volume organizations desired (100–400+ locations ideal).
Proficient with Excel, ERP systems (QuickBooks Enterprise, Sage Intacct, NetSuite, etc.), and data tools.
Excellent attention to detail, problem‑solving ability, and communication skills.
#J-18808-Ljbffr