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Senior Accountant

Robert Half

Location:
United States , Dallas

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are looking for a skilled Senior Accountant to join our team in Dallas, Texas. This role involves managing and analyzing complex financial data to ensure accuracy and compliance with regulatory standards. The ideal candidate will have a strong background in accounting processes and the ability to perform detailed reconciliations and reporting for various entities.

Job Responsibility:

Review and analyze adjustments prepared offshore, including management fee adjustments for over 150 centers within the portfolio
Oversee the accuracy and compliance of billing, collecting, coding, and verifying benefit fees across the majority of the portfolio
Maintain and update ownership statistical data in Oracle and ensure the accuracy of the organizational structure chart
Prepare financial statements, reconciliations, and flux reviews for a wholly-owned Broker-Dealer entity, ensuring quarterly submissions and supporting annual audits
Develop equity method accounting entries and consolidation accounting entries for ownership transactions
Conduct reconciliations related to corporate revenue cycle management operations
Prepare consolidated reports for non-controlling interests, intangible assets, equity method investments, and equity rollforwards
Assist with financial statement preparation, close processes, and various ad hoc projects as directed by the Controller’s Office
Support the creation of quarterly and annual audit schedules, ensuring compliance with regulatory requirements

Requirements:

Proven experience with month-end close processes and financial reporting
Proficiency in general ledger management and journal entry preparation
Strong skills in account and bank reconciliations
Expertise in preparing detailed equity rollforwards and consolidated accounting entries
Familiarity with Oracle systems and statistical data maintenance
Knowledge of compliance standards, including 404 requirements and audit schedules
Ability to handle complex financial data and ensure accuracy across multiple entities
Strong organizational and analytical skills to manage diverse accounting responsibilities

What we offer:

medical
vision
dental
life and disability insurance
company 401(k) plan

Additional Information:

Job Posted:
February 20, 2026

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