CrawlJobs Logo
Robert Half Logo Robert Half · Finance

Financial Services Accountant

United States, Dallas Employment contract · Job Posted May 29, 2026
Apply Position
Job Link Share

Job Description

We are looking for a detail-oriented Financial Services Accountant to join our team in Dallas, Texas. This role supports complex accounting and financial reporting activities within a healthcare environment, with a strong focus on accuracy, compliance, and executive-level reporting. The ideal candidate brings deep technical accounting knowledge and can manage recurring deadlines while responding effectively to urgent business needs.

Job Responsibility

  • Interpret accounting standards and apply them to complex transactions, ensuring financial treatment is accurate and well supported
  • Produce monthly enterprise-level financial reports for senior executives and board audiences, delivering clear and timely reporting packages
  • Coordinate quarterly bond disclosure activities, including drafting detailed disclosures and partnering with legal and treasury stakeholders through the review process
  • Prepare annual audited financial statements and supporting schedules, maintaining high standards for completeness, consistency, and compliance
  • Review a large portfolio of audited financial statements, updating disclosures for new accounting guidance and standardizing presentation where appropriate
  • Research technical accounting matters, resolve complicated reporting issues, and contribute financial analysis for due diligence and merger or acquisition activity
  • Manage recurring reporting cycles that include monthly leadership reports, quarterly debt compliance materials, and annual audit deliverables across multiple entities
  • Respond to urgent ad hoc requests by developing analyses, transaction support, and presentation materials for executive leadership
  • Contribute to process improvement efforts during lower-volume periods by identifying efficiencies and helping implement enhancements to team workflows

Requirements

  • Strong experience with month-end close processes in a complex accounting environment
  • Proficiency in general ledger management, including preparation and review of journal entries
  • Hands-on experience performing account reconciliations and bank reconciliations with a high degree of accuracy
  • Demonstrated ability to prepare and review financial statements, disclosures, and supporting schedules
  • Knowledge of technical accounting research and the ability to apply accounting guidance to non-routine transactions
  • Experience supporting audits, board reporting, or debt-related financial compliance activities
  • Ability to manage multiple deadlines, prioritize shifting requests, and communicate effectively with senior stakeholders

What we offer

  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
Robert Half - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Financial Services Accountant

8 matching positions

Experienced Staff / Senior ACR Financial Services Lisboa - Senior - Accounting Compliance & Reporting (Financial Services)

Location
Location
Portugal , Lisboa/Porto
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
June 16, 2026
Flip Icon
Requirements
Requirements
  • Technical rigor and attention to detail
  • Excellent analytical skills and the confidence to translate complex data into meaningful insights
  • A strong work ethic
  • Ability to prioritize effectively on projects and the skills to adapt quickly to new challenges and concepts
  • Professional responsibility, confidentiality and integrity
  • Strong problem-solving skills
  • Efficient, innovative and team-oriented work environment
  • Dedicated, innovative, resourceful and able to work under pressure
  • Strong communication, presentation and business and technical writing skills
Job Responsibility
Job Responsibility
  • Providing a well-integrated broad array of accounting, tax compliance and reporting services for multiple clients in the Financial Services and Insurance industry with a high level of efficiency and quality
  • Assisting in the creation, implementation and maintenance of comprehensive accounting policy and procedure documentation to improve clarity and consistency of reporting
  • Developing accounting analysis and validations
  • Defining, developing and implementing effective accounting and reporting solutions and processes in accordance to local and group requirements
  • Assisting in establishing, monitoring, evaluating and interpreting accounting and tax data
  • Supporting the implementation of key regulatory requirements and guidelines
  • Identifying risks and/or improvement opportunities
  • Team management
  • Establishing professional and trust relationships with customers
  • Demonstrating in-depth technical capabilities and professional knowledge
!
Read More
Arrow Right

Staff Accountant - Financial Services

This role goes beyond data entry—you’ll gain exposure to transaction balancing, ...
Location
Location
United States , Moline
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Financial institution accounting experience strongly preferred (credit union, bank, etc.)
  • 1–2+ years of accounting experience (preferably within a financial institution)
  • Understanding of GL accounting and reconciliations
  • Strong Excel skills (VLOOKUPs, formulas, etc.)
  • Comfortable working with systems and learning new technology
  • Detail-oriented with strong problem-solving skills
  • Strong communicator who can collaborate across departments
Job Responsibility
Job Responsibility
  • Own weekly accounts payable processing and partner with vendors to resolve invoice questions
  • Assist with month-end close and general ledger activity
  • Perform balance sheet reconciliations and investigate discrepancies
  • Support ATM and transaction balancing processes
  • Help gather data and prepare reports for leadership
  • Contribute to process improvements, automation efforts, and ongoing projects
What we offer
What we offer
  • 401(k) match + profit sharing
  • bonus potential
  • Work-life balance
  • Fulltime
Read More
Arrow Right

Manager, Services Business Development – Financial Services (Consulting Focus)

As a member of the Services Business Development team, you will be on the frontl...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
mastercard.com Logo
Mastercard
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive experience in Strategy Consulting within Financial Services or experience in Sales & Business Development in the Financial Services sector (payments experience is an advantage)
  • Strong understanding of the Polish banking landscape, with experience engaging senior client stakeholders
  • exposure to payments is a plus
  • Proven ability to drive revenue growth and build lasting partnerships by developing and articulating clear value propositions
  • Ability to combine structured problem solving with commercial acumen and a strong client orientation
  • Confident communicator with excellent Polish and English, comfortable operating at executive level - additional languages skills (such as German, French, Italian) desirable
  • Strong analytical skills with the ability to synthesize complex information into clear, compelling narratives
  • Proven ability to work collaboratively while also owning priorities independently in a fast-paced environment
  • Experience managing multiple initiatives in parallel, prioritizing based on impact and business context
  • Undergraduate degree required
Job Responsibility
Job Responsibility
  • Drive Services growth in Poland by identifying, shaping, and converting new business opportunities through a value-based, consultative approach
  • Build trusted relationships with new and existing clients, engaging confidently with mid to senior level stakeholders
  • Structure and articulate client challenges through clear, insight-led problem statements grounded in market, organizational, and cultural context
  • Design tailored client propositions by leveraging Mastercard’s full Services portfolio to translate insight into actionable solutions
  • Lead client conversations and proposals end to end, owning value-oriented proposals and commercial discussions
  • Partner closely with local leadership, including the Country Manager, Division Lead, Account Management, Product and Marketing, to align priorities and go to market strategy
  • Mobilize and coordinate internal and external stakeholders to ensure momentum, sponsorship, and delivery success
  • Contribute to thought leadership and intellectual capital by capturing client insights and best practices
  • Support team development through active participation in recruiting, onboarding, coaching, and knowledge sharing
  • Fulltime
Read More
Arrow Right

Patient Financial Specialist - Patient Financial Services

Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • Post HS education preferred
  • 1-3 years of experience preferred
  • Experience working within a multi-facility hospital business office environment preferred
  • College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
  • Experience with Medicare & Medicaid billing processes and regulations preferred
  • Understanding of Medicare language
  • Knowledge in locating and referencing CMS and/or Medicare Regulations preferred
  • None required
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
  • Responsible to perform the necessary research in order to determine proper governmental requirements prior to claims submission
  • Responds to all types of account inquires through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Maintains working knowledge of all functions within the Revenue Cycle
  • Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
  • Fulltime
Read More
Arrow Right

Patient Financial Specialist - Patient Financial Services

The associate is responsible for the duties and services that are of a support n...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • 1-3 years of experience preferred
  • Experience working within a multi-facility hospital business office environment preferred
  • College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
  • Experience with Medicare & Medicaid billing processes and regulations preferred
  • Understanding of Medicare language
  • Knowledge in locating and referencing CMS and/or Medicare Regulations preferred
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
  • Responds to all types of account inquires through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Maintains working knowledge of all functions within the Revenue Cycle
  • Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
  • Meets or exceeds customer expectations and requirements, and gains customer trust and respect
  • Fulltime
Read More
Arrow Right

Patient Financial Representative Senior - Patient Financial Services

The associate is responsible for the duties and services that are of a support n...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • Experience working within a multi-facility hospital business office environment preferred
  • College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred.
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Responds to all types of account inquiries through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Maintains working knowledge of all functions within the Revenue Cycle
  • Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
  • Meets or exceeds customer expectations and requirements, and gains customer trust and respect
  • Compliant with all CHRISTUS Health, payer, and government regulations
  • Fulltime
Read More
Arrow Right

Patient Financial Representative Senior - Patient Financial Services

The associate is responsible for the duties and services that are of a support n...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • 3-5 years of experience preferred
  • Experience working within a multi-facility hospital business office environment preferred
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Responds to all types of account inquiries through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Maintains working knowledge of all functions within the Revenue Cycle
  • Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
  • Meets or exceeds customer expectations and requirements, and gains customer trust and respect
  • Compliant with all CHRISTUS Health, payer, and government regulations
  • Fulltime
Read More
Arrow Right

Patient Financial Representative Senior - Patient Financial Services

The associate is responsible for the duties and services that are of a support n...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • 3-5 years of experience preferred
  • Experience working within a multi-facility hospital business office environment preferred
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
  • None required
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Responds to all types of account inquiries through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Maintains working knowledge of all functions within the Revenue Cycle
  • Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
  • Meets or exceeds customer expectations and requirements, and gains customer trust and respect
  • Compliant with all CHRISTUS Health, payer, and government regulations
  • Fulltime
Read More
Arrow Right