Senior Accountant

Leoforce; Dallas (TX); On-site; USD 100,000 - 115,000; Full time

Job summary

Leoforce is seeking a Senior Accountant to support the Accounting Manager with month-end close activities, reconciliations, and general ledger maintenance. This role requires strong full-cycle accounting knowledge in a growth-focused healthcare environment.

Ideal candidates have 3+ years of accounting experience, a Bachelor's degree in Accounting or Finance, and proficiency in journal entries, variance analysis, and audits.

Qualifications

• Strong understanding of GAAP and related standards.
• Proficiency with month-end close processes and reconciliations.
• Ability to analyze financial data and provide insights.
• Experience supporting audits and intercompany transactions.

Responsibilities

• Oversee month-end close and quarter-end close ensuring GAAP compliance.
• Perform monthly balance sheet reconciliations for accuracy.
• Prepare and review bank reconciliations and journal entries.
• Prepare month-end accruals and analyses for expenses.
• Post journal entries supporting reporting under cash/accrual methods.
• Assist audits and tax preparation as needed.
• Prepare and reconcile intercompany transactions.

Skills

Journal entries

Variance analysis

Audits

GAAP knowledge

Education

Bachelor’s degree in Accounting/Finance

Job description

Senior Accountant

6932415

4 days ago

Job Description

Experience: Mid Level

Salary: $100,000 - $115,000 per year

Job Details

The Senior Accountant will play a key role in supporting the Accounting Manager with month-end close activities, reconciliations, and general ledger maintenance. This role requires strong full-cycle accounting knowledge, and the ability to manage multiple priorities in a dynamic, growth-oriented healthcare environment

Essential Duties and Responsibilities

• Oversee the month-end and quarter-end close process to ensure accurate, timely, and GAAP-compliant financial results
• Perform monthly balance sheet account reconciliations to ensure accuracy and completeness of financial statements
• Prepare and review monthly bank reconciliations
• Prepare month-end accruals and supporting analyses to identify missing or misclassified expenses
• Prepare and post journal entries to support accurate reporting under cash and accrual accounting frameworks
• Audit and tax preparation
• Prepare and reconcile intercompany transactions

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in an accounting role
• Proficiency in journal entries, variance analysis, and assisting with audits
• Strong understanding of GAAP and other applicable accounting standards and regulations6. Excellent analytical skills, with the ability to analyze complex financial data and provide meaning insight

A bit about us

We are a rapidly growing financial services organization focused on helping individuals and families protect their health, wealth, and financial futures

Why join us

• The work has a real purpose
• We are an established, but growing company
• Best Places to Work
• Strong benefits package