Senior Accountant

Senior Accountant

Our client located in Dallas, TX has an immediate need for a Senior Accountant. This is a direct hire, fully in office opportunity.

Specialized pediatric pharmacy serving Texas

• Support the Controller with monthly, quarterly, and annual close processes and financial reporting.
• Prepare journal entries, accruals, general ledger reconciliations, and supporting schedules.
• Review general ledger activity for accuracy, appropriate coding, and unusual or unsupported transactions.
• Maintain and reconcile balance sheet accounts, including cash, prepaid expenses, fixed assets, accrued expenses, payroll, and intercompany accounts.
• Provide oversight and backup support for Accounts Payable, including invoice coding, vendor reconciliations, AP aging, and payment processing.
• Review and reconcile Accounts Receivable balances, payments, credits, refunds, aging reports, and collection activity.
• Support payroll accounting and reconcile payroll, benefits, 401(k), HSA/FSA, PTO, and related accounts as needed.
• Research accounting discrepancies and partner with appropriate departments to resolve outstanding items.
• Assist with internal and external audits by preparing schedules, reconciliations, and supporting documentation.
• Review accounting work and provide day to day guidance to Accounts Payable, Accounts Receivable, payroll, and other accounting staff as assigned.
• Partner with the Controller to maintain and improve accounting policies, procedures, internal controls, and workflows.
• Coordinate with other departments on accounting matters, process improvements, and special projects.
• Perform additional accounting responsibilities and special projects as assigned by the Controller and CEO.

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• 5+ years of progressive accounting experience preferred.
• Strong knowledge of general ledger accounting, account reconciliations, Accounts Payable, Accounts Receivable, and month end close.
• Hands on experience preparing journal entries, accruals, and balance sheet reconciliations.
• Strong Microsoft Excel and analytical skills with a high level of accuracy and attention to detail.
• Experience with Sage 300 or similar accounting software preferred.
• Ability to research discrepancies, identify solutions, and work independently.
• Ability to prioritize multiple responsibilities and meet deadlines in a fast paced environment.
• Strong communication and interpersonal skills with the ability to collaborate across departments.
• Previous experience providing guidance or oversight to accounting team members preferred.
• Healthcare, pharmacy, or long term care industry experience is a plus.

• Collaborative, team focused culture with a high degree of autonomy
• Medical Insurance
• 401(k) with company match and 100% vesting from the beginning
• PTO and Holiday Pay
• Team lunches

Skills and Requirements – add details here