Senior Accountant - Nonprofit Healthcare

Dallas, United States | Posted on 08/04/2026

The Staff Pad is proud to partner with a nonprofitorganization dedicated to providing compassionate hospice care, Meals on Wheels, and community-based services throughout North Texas. We are seeking an experienced Senior Accountant to support accounting operations in Dallas, TX.

Reporting to the Director of Accounting, you willplay a key role in the month‑end close process, financial reporting, accountreconciliations, audit preparation, nonprofit and grant accounting, regulatory compliance, internal controls, process improvements, and financial system enhancements while partnering with departments across the organization.

Schedule:

Full-Time | Remote & Office Based work | Hybrid Role

• Manage monthly, quarterly, and annual close activities, including journal entries, accruals, and supporting schedules
• Prepare and analyze monthly financial statements and investigate and resolvefinancial variances
• Ensurethe accuracy of balance sheet and income statement accounts through timelyreconciliations, discrepancy resolution, and reconciliation of subledgersto the general ledger
• Prepareaudit schedules and supporting documentation, work with external auditorsduring annual audits, and assist with implementing audit recommendations
• Performaccount reconciliations, ensure proper coding, and support period-endclose
• Ensure compliance with nonprofit accounting standards, donor restrictions,internal controls, accounting policies, and procedures
• Analyze financial activity, identify trends, errors, and unusual transactions,research GAAP guidance, and recommend accounting solutions to management
• Support Form 990, Medicare/Medicaid cost reports, and regulatory filings
• Monitoradherence and elevate exceptions as needed
• Identify and implement improvements to accounting processes, controls, and workflows
• Document and maintain accounting procedures and process documentation
• Maintain proficiency with the organization's ERP, Microsoft Business Central, andother financial systems
• Supportreporting and budgeting tools, participate in system enhancements,testing, and implementations, and collaborate with departments to resolveaccounting and coding issues
• Provide guidance on accounting processes, the chart of accounts, and expenseallocations
• Provide backup support for accounts payable and other accounting functions asneeded
• Upholdand promote the agency's mission, values, and policies
• Perform other duties as assigned

• Bachelor'sdegree in Accounting preferred, CPA or CPA candidate is a plus
• 3–5years of progressive accounting experience
• Nonprofitor healthcare accounting experience preferred
• Experience with month-end close, account reconciliations, audit preparation, and financial reporting
• Experience with ERP systems;
  Microsoft Business Central preferred

• Strong knowledge of GAAP, nonprofit accounting standards, and donor restrictions
• Strong analytical, problem-solving, and technical accounting skills
• Excellent written and verbal communication skills in English
• Attention to detail & Strong organizational and time management skills
• Abilityto work independently and meet deadlines, including extended hours duringmonth-end close or audits
• Abilityto work in a hybrid office/remote environment with prolonged computer andphone use
• Reliable transportation required

• Competitive salary and mileage reimbursement
• Comprehensive medical, dental, vision, and short term/long term insurance
• Generous paid time off, 6 paid holidays, flexible days
• Education Reimbursement Assistance Program
• Schedule Flexibility & Professional development opportunities
• Supportive, collaborative team environment
• Meaningful work that makes a difference every day

If you're an experienced accounting professional whoenjoys improving processes, ensuring financial accuracy, and making an impactwithin a mission-driven organization, we'd love to hear from you.