- Salary
- $85k – $110k/yr
- Location
- Corporate- Dallas
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Education
- Bachelor
- Source
- Pinpoint
Description
Senior Accountant
Department: Corporate
Employment Type: Full Time
Location: Corporate- Dallas
Reporting To: Jonathan Allred
Compensation: $85,000 - $110,000 / year
Description
Key Responsibilities
- Lead the execution of the monthly close process, including journal entries, account reconciliations, accruals, allocations, prepaids, fixed assets, and other general ledger activity.
- Maintain accurate supporting schedules, investigate unusual transactions and reconciling items, and ensure issues are resolved on a timely basis.
- Prepare monthly financial reporting and partner with the VP of Finance to analyze results and continually improve the speed, accuracy, and consistency of the close.
- Manage core accounting operations across accounts payable, vendor management, employee expenses, corporate cards, banking activity, cash transactions, and related reconciliations.
- Reconcile payroll, payroll taxes, and benefits accounts.
- Coordinate resolution of state payroll notices, registrations, unemployment matters, and other agency correspondence.
- Own recurring payment and vendor reporting processes, including 1099 compliance, while maintaining appropriate documentation and controls.
- Perform and improve monthly revenue and receivables accounting, including reconciliation of billing, collection, and operational data to the general ledger.
- Partner with Revenue Cycle, HR, Operations, and other teams to investigate discrepancies, understand underlying business activity, and drive issues through resolution.
- Prepare accounting schedules and documentation supporting audits, tax compliance, financial diligence, and other external reporting needs.
- Play a central role in bringing key accounting processes in-house and building a scalable, well-controlled accounting function.
- Identify opportunities to simplify, automate, and strengthen accounting processes across QuickBooks Online, Ramp, Paycom, CentralReach, Excel, and related tools.
This role is designed to grow. As our accounting function scales alongside the business, we expect this position to take on increasing exposure and responsibility across budgeting, forecasting, financial analysis, systems, and controls — with a clear trajectory toward Accounting Manager or Controller-level responsibility for the right person
Skills, Knowledge and Expertise
- Bachelor's degree in Accounting, Finance, or a related field.
- 3+ years of progressive accounting experience.
- Strong Microsoft Excel skills and comfort working with large, complex data sets.
- Strong understanding of U.S. GAAP and core accounting principles.
- Strong attention to detail and accuracy in financial transactions and reporting.
- Excellent ability to organize work, manage deadlines, investigate issues, and drive work through completion with limited supervision.
- Strong communication and collaboration skills, with the ability to work across teams and with external stakeholders.
- Curiosity and a desire to continue learning, take on additional responsibility, and improve existing processes.
- CPA license or active progress toward CPA certification.
- Public accounting experience.
- Prior accounting experience in a healthcare organization.
- Experience supporting multi-location services, or a private equity-backed organization.
- Experience with QuickBooks Online, Ramp, Paycom, CentralReach, or Power BI.
- Advanced Excel skills, including pivot tables and financial modeling.
Benefits
- Competitive salary based on experience
- Medical, Dental, and Vision insurance
- 401(k) with company match
- Up to 15 days of accrued PTO + 9 paid holidays
- Bonus eligible
- Supportive and mission-driven culture
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Equal Opportunity Employer