Sr. Accountant

We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. This role involves managing financial activities, maintaining accurate records, and ensuring compliance with company policies. You will play a key role in supporting financial operations and contributing to the overall success of the organization.

Responsibilities:
• Oversee and track daily cash flow activities, including monitoring bank account transactions.
• Prepare and present detailed financial reports to support cash forecasting and provide insights on the company’s financial health.
• Enforce company policies related to financial documentation and ensure proper accounting practices are followed.
• Reconcile cash and accounts receivable to maintain accurate financial records.
• Coordinate with banks for account management, including opening and closing accounts.
• Provide guidance to clinic staff regarding collections and cash-related processes.
• Address and resolve accounting-related issues submitted through internal ticketing systems.
• Train employees on expense reporting procedures, review submissions, and process reports using the designated software.
• Assist with monthly, quarterly, and annual audits, as well as preparing journal entries and reconciling general ledger accounts.
• Collaborate with the Controller to draft and refine financial presentations for both internal and external stakeholders.

• Bachelor’s degree in Accounting, Finance, or a related field; a relevant certification is a plus.

• Proven experience with month-end close processes and general ledger management.

• Proficiency in preparing and posting journal entries.

• Strong skills in account and bank reconciliations.

• Familiarity with expense reporting software and auditing procedures.

• Ability to manage multiple tasks while ensuring accuracy and compliance.

• Excellent communication skills to collaborate with teams and external partners.

• High level of attention to detail and organizational abilities.