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Senior Accountant - Residential Treatment Services

Senior Accountant - Residential Treatment Services

BayMark Health ServicesLewisville, TX, United States
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Description

Senior Accountant (Hybrid)

Reporting directly to the Director of Accounting, the Senior Accountant for BayMark Services, Inc. is responsible for certain accounting and compliance functions for the company. This person will be responsible for the accuracy and timely completion of all accounting functions. Travel as necessary.

Responsibilities :

  • Prepare monthly journal entries to record such items as prepaid expenses, accruals, amortizations, depreciation, note interest, residential revenue and revenue reserves.
  • Analyze balance sheet accounts, revenue and expenses and explain variances.
  • Prepare monthly Board of Director packages.
  • Reconcile balance sheet accounts.
  • Distribute income statements to Programs.
  • Support integration of acquisitions.
  • Integrate acquisitions into the financial accounting process.
  • Support Programs by responding promptly and accurately to inquiries.
  • Support the annual budget process.
  • Support the annual financial audit process and special audits during the year.
  • Comply with internal financial controls, policies and procedures.
  • Comply with BayMark policies and procedures, Compliance Policy and Code of Ethics.
  • Conduct special projects as assigned.

Qualifications :

  • Bachelor's degree in accounting
  • CPA or MBA preferred
  • Prior accounting experience (10+ years)
  • Experience with Great Plains, preferred but not required
  • Prior healthcare experience
  • Experience with Microsoft Office, including advanced Excel skills (pivot tables and VLookup )
  • Exhibits excellent written and oral communication skills.
  • Compliance with accepted professional standards and practices
  • Initiative to take charge of unforeseen situations, solve problems and adjust to schedule changes
  • Ability to handle stressful situations and interact with others.
  • Must be present during working hours at the office for in person meetings and access to a computer without violating company policy.
  • Satisfactory references from employers and / or professional peers
  • Satisfactory drug screen and criminal background check
  • Exhibits excellent written and oral communication skills.
  • Initiative to take charge of unforeseen situations, solve problems and adjust to schedule changes
  • Ability to handle stressful situations and interact with others.
  • Must be present during working hours at the office for in person meetings and access to a computer without violating company policy.
  • Satisfactory references from employers and / or professional peers
  • Satisfactory drug screen and criminal background check
  • Benefits :

  • Competitive salary
  • Comprehensive benefits package including medical, dental, vision and 401(K)
  • Generous paid time off accrual
  • Excellent growth and development opportunities
  • Satisfying and rewarding work striving to overcome the opioid epidemic
  • Here is what you can expect from us :

    BayMark Health Services specializes in the treatment of opioid addiction. BayMark Health Services provides medication-assisted treatment services in a variety of modalities and settings through our divisions : BAART Community HealthCare, Health Care Resource Centers and MedMark Services, Inc. BayMark Health Services, also provides traditional primary health care services, as well as integrated primary care, in select locations.

    BayMark Health Services is committed to Equal Employment Opportunity (EEO) and to compliance with all Federal, State and local laws that prohibit employment discrimination on the basis of race, color, age, natural origin, ethnicity, religion, gender, pregnancy, marital status, sexual orientation, citizenship, genetic disposition, disability or veterans status or any other classification protected by State / Federal laws.

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