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Senior Accountant

Dallas, Texas, United States
Closing date
Feb 15, 2024

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Job Role
Contract Type
Full Time
THE EMPLOYER Take your career up a few notches with a diversified healthcare services company.

Facility Accountants are responsible for performing full-cycle accounting for typically 7 to 9 facilities. As a Senior Accountant, your roles and responsibilities will include:
  • Record all the month-end journal entries for assigned facilities.
  • Perform financial statement variance analysis to ensure the facility-level financial statements are properly stated. This includes detailed revenue and reserve analysis.
  • Act as a resource for facility contacts, internal departments, as well as management, to assist in providing/explaining financial statement information.
  • Perform monthly/quarterly cash flow analysis to support distribution calculations.
  • Perform all month-end balance sheet reconciliations (including bank reconciliations) for the facilities in which they are assigned.
  • Provide supporting documentation to internal and external auditors.
  • Facilitate the completion of monthly close procedures, including roll forwards and reconciliations.
  • Prepare and distribute monthly and quarterly financial reporting packages.
  • Provide quarterly budget-to-actual comparisons to department heads.
  • Prepare and collect support for external auditors.
  • Assist with the preparation of the Company s yearly budget.
The ideal Senior Accountant would be someone with deep experience in many (if not all) of the following:
  • Bachelor s degree (minimum) in Accounting or Finance (minimum GPA 3.0).
  • 3 + years of accounting experience.
  • Proficient in Excel, Oracle GL experience a plus (but not a requirement).
We understand that even if you are a seasoned Senior Accountant you may not have all the skills listed here. If you are a good at what you do and have a willingness to learn, lets talk.

Compensation: Based on Experience. One of the best in the industry
Minimum Education: Bachelor s degree (minimum) in Accounting or Finance
Minimum Experience: 3 + years accounting experience.
Type of position: Full time Permanent Position with benefits
Telecommute: No
Location: Dallas, TX
Relocation accepted: No

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