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Senior Accountant

Dallas, TX

Posted: 06/21/2023 Industry: Health Care Job Number: 372107000023886005

Job Description

The Senior Accountant is responsible for the preparation of financial statements, including quarterly and annual reports. The ideal candidate will have a strong understanding of GAAP and be able to analyze and interpret financial data to provide timely and accurate analysis.

Essential Functions:

  • Prepare and review quarterly journal entries, reconciliations, and other financial statements.
  • Perform full cycle reconciliations.
  • Review and analyze monthly bank statements.
  • Prepare monthly reconciliations and other financial statements.
  • Prepare monthly payroll tax returns.
  • Prepare bank account reconciliations.
  • Assist with preparation of annual budgets.
  • Assist with preparation of monthly tax returns, including 1099 s, payroll tax returns, and state tax returns.
  • Assist with preparation of reserve accounts.
  • Assist with preparation of balance sheet accounts, including reconciliations to general ledger accounts.
  • Perform other duties as assigned by management.

  • Bachelor s degree in Accounting or Finance required;Master s degree preferred. Additional education in finance or accounting preferred
  • 3-5 years experience in accounting or finance required;5-7 years experience required;7+ years experience preferred. Additional education in accounting or finance preferred required.
  • Ability to work independently with minimal supervision required;ability to work in a team environment required;ability to work under pressure required;ability to handle multiple priorities required;ability to handle change with flexibility and adaptability required;ability to communicate effectively with others required.

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