Senior Accountant

Job Title : Senior Accountant (Onsite - Irving TX)

Location : Irving TX

Type : Contract (Onsite)

Schedule : Monday-Friday 9am-5pm

Duration : 3 months (Dec 21 2025 - Mar 22 2026)

Pay Rate : $37.29 / hr

Education Requirement :
Bachelors degree in Accounting (verification required at submission)

• Only candidates who are U.S. Citizens or Green Card holders will be considered.
• Local candidates based in or near Irving TX are preferred.
• Candidates with prior healthcare accounting experience are highly preferred.

The Senior Accountant is responsible for preparing general ledger month-end journal entries account reconciliations variance analysis and other accounting activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP). The role requires strong analytical skills attention to detail and the ability to work collaboratively across accounting and operational teams.

• Cash Accounting
• Fixed Assets Accounting
• Corporate Accounting
• Payroll Accounting
• Investments and Foundation Accounting
• Prepaid Assets Deferred Revenue and Notes Payable Accounting
• Inventory and Supplies Accounting
• Physician Guarantees and Fees Accounting
• Purchased Services and Non-Patient Accounts Receivable Accounting
• Joint Venture Accounting
• Intercompany Accounting Allocations and Eliminations
• Lease Accounting
• Technical Accounting
• Health Plan Accounting

Prepare month-end general ledger journal entries with complete and accurate supporting documentation.

Evaluate the appropriateness of journal entries GL accounts and financial statement classification.

Analyze financial reports provide variance explanations against budget and trends and present findings to accounting leads and managers.

Perform monthly balance sheet reconciliations for assigned functional areas.

Assist other teams with information requests as needed.

Work closely with internal teams to resolve accounting issues in a timely manner.

Participate in special projects process improvement initiatives and year-end external audits.

Review and verify the accuracy of journal entries accounting classifications and supporting documentation.

Coordinate accounting activities across departments divisions and locations as necessary.

• Bachelors degree in Accounting
• Strong understanding of U.S. GAAP
• Ability to prepare accurate journal entries and account reconciliations
• Experience performing variance analysis and supporting month-end close processes
• Excellent written and verbal communication skills
• Strong analytical and problem-solving abilities

• General Ledger Reconciliation
• Accounting Software
• Account Analysis
• GAAP
• Journal Entries
• Quick Books
• General Ledger Accounting
• Accounting
• Account Reconciliation
• SOX
• Microsoft Dynamics GP
• Net Suite

Hours per week : 40

Work Type : Onsite

Keyur (Kelvin) Pandya Sr. Recruiter

Vacancy : 1