Accountant II

# **8887889 Accountant II – 13-Week Contract | Irving, TX** ## **Sigma Inc.** is seeking an experienced **Accountant II** to join our team on-site in **Irving, TX**. This is a **13-week contract opportunity** with potential for extension. ## **Position Overview** The **Accountant II** plays a critical role in preparing and reviewing general ledger month-end journal entries for assigned functional accounting teams in compliance with **US GAAP (Generally Accepted Accounting Principles)**. This position requires strong analytical skills, attention to detail, and the ability to evaluate the financial impact of journal entries across various accounting functions. ## **Key Responsibilities** - Prepare accurate and timely general ledger month-end journal entries. - Ensure all entries comply with **US GAAP** and company policies. - Attach and review appropriate supporting documentation for each entry. - Evaluate the appropriateness of journal entries, including GL accounts used and financial statement classifications. - Analyze the financial impact of journal entries and clearly communicate results. - Collaborate with cross-functional teams to resolve discrepancies and ensure accurate financial reporting. - Support internal audits and compliance initiatives. ### **Functional Accounting Areas May Include:** - Cash Accounting - Fixed Assets Accounting - Payroll Accounting - Corporate Accounting - Investments & Foundation Accounting - Prepaid Asset, Deferred Revenue & Notes Payable Accounting - Inventory & Supplies Accounting - Physician Guarantees & Physician Fees Accounting - Purchased Services & Non-Patient AR Accounting - Contract Labor & Utilities Accounting - Joint Venture Accounting - Intercompany Accounting, Allocations & Eliminations - Lease Accounting - Technical Accounting - Health Plan Accounting - Physician Group Accounting - Grant Accounting ## **Qualifications** - **Bachelor's degree in Accounting** (required). - **2+ years of accounting experience**, including general ledger and healthcare accounting. - Strong knowledge of **US GAAP** and financial reporting principles. - Excellent analytical, organizational, and problem-solving skills. - Ability to work independently and meet strict deadlines. - Proficiency in Microsoft Excel and accounting software systems.