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We are looking for a Senior Accountant to join a healthcare organization in a contract-to-permanent capacity in North Dallas. This is 100% onsite. This position is well suited for an accounting specialist who can take ownership of core close activities, maintain reliable financial records, and partner effectively with both accounting and operational stakeholders. The role offers the opportunity to contribute to a fast-moving environment while supporting reporting accuracy, audit readiness, and continuous process improvement.
Job Responsibility
Oversee accounting activities for assigned entities, managing journal entries, accruals, reconciliations, and monthly close deliverables from start to finish
Maintain the integrity of the general ledger by ensuring transactions are recorded accurately and supporting documentation is complete
Prepare recurring and nonrecurring entries on a monthly, quarterly, and annual basis in line with established reporting timelines
Handle accounting support for fixed assets, prepaid expenses, and payables while reviewing invoice treatment for proper coding and period allocation
Complete balance sheet and income statement reconciliations, including cash, receivables, and payables, and investigate outstanding variances to resolution
Develop standard and custom financial reports for management and provide insights into trends, accrual requirements, and performance fluctuations
Assist with budget development and forecasting activities, including providing financial information to operations teams and loading budget data for variance analysis
Support internal and external audit requests by assembling schedules, supplying testing documentation, and addressing follow-up questions
Review work completed by entry-level accounting staff and offer coaching, direction, and constructive feedback to strengthen overall team performance
Contribute to process enhancements, documentation updates, automation efforts, and other accounting-related improvement projects throughout the month
Requirements
Bachelor's degree in Accounting, Finance, or a related discipline
At least 5 years of accounting experience with strong exposure to full-cycle accounting responsibilities
Demonstrated experience with month-end close, general ledger maintenance, journal entry preparation, and account reconciliations
Solid understanding of financial reporting, variance analysis, and accrual-based accounting practices
Ability to review accounting work prepared by others and support audit activity with accurate, organized documentation
Strong communication skills with the ability to discuss financial results and follow-up items with leadership and cross-functional teams
Comfortable working in a hands-on environment where priorities may shift and collaboration is essential
Nice to have
Experience with healthcare, hospital, or multi-entity accounting environments is helpful
candidates stepping up from a strong Staff Accountant background may also be considered
What we offer
Medical, vision, dental, and life and disability insurance