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We are looking for an experienced Sr. Accountant to support financial reporting, audit readiness, and grant-related accounting activities for a healthcare organization in Dallas, Texas. This role plays a key part in maintaining accurate records, strengthening compliance with accounting standards, and delivering timely financial information to internal and external stakeholders. The ideal candidate brings strong general ledger expertise, close process experience, and the ability to manage detailed reconciliations in a regulated environment.
Job Responsibility
Produce monthly, quarterly, and annual financial statements and related analyses to ensure reliable and compliant reporting
Contribute to the month-end close by preparing entries, reviewing account activity, and helping deliver timely financial status updates
Build budget materials for assigned departments and programs and support broader financial planning efforts throughout the year
Compile audit schedules and supporting records for annual financial reviews, single audits, and other compliance examinations
Partner with leadership and operational teams to collect documentation and draft responses for site and desk audit requests
Monitor adherence to internal controls, GAAP, and GASB requirements while helping maintain strong accounting practices across the organization
Complete grant-related financial reporting for federal, state, and local programs, including reimbursement requests and required periodic submissions
Reconcile grant reports to the general ledger, investigate variances, and resolve discrepancies to maintain reporting accuracy
Perform balance sheet reconciliations, identify posting issues or missing activity, and support accurate financial statement presentation
Maintain well-organized accounting files and protect sensitive financial information while assisting with special projects and department priorities
Requirements
Demonstrated experience with month-end close activities, including journal entries, account analysis, and financial reporting
Strong working knowledge of general ledger accounting and balance sheet reconciliation processes
Experience preparing audit support documentation and responding to compliance-related information requests
Ability to manage grant accounting, reimbursement invoicing, and reconciliation of financial reports to accounting records
Familiarity with GAAP, internal controls, and applicable governmental accounting standards
Proficiency in researching discrepancies and resolving issues with a high level of accuracy and attention to detail
Effective communication skills with the ability to coordinate with program managers and cross-functional stakeholders
Experience handling confidential financial data in a healthcare or similarly regulated setting