Senior GL Accountant — Lead Financial Reconciliations (Hybrid)

American Heart Association; Dallas (TX); Híbrido; USD 77.000 - 91.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Healthcare benefits

Retirement plan with employer match

Paid time off

Tuition assistance

Descripción de la vacante

The American Heart Association in Dallas, TX is seeking a Senior Accountant, General Ledger to join our Finance and Accounting team in a hybrid setting. The role supports ledger preparation, reconciliation, and consolidation with cross-functional collaboration across the organization.

Qualified candidates bring a Bachelor’s degree in accounting/finance and at least five years of GL experience, GAAP knowledge, and strong communication skills.

Formación

• Bachelor's Degree in Accounting, Finance, or related field.
• Minimum of five (5) years of experience with general ledger accounting practices.
• Basic knowledge of Generally Accepted Accounting Principles (GAAP).
• Experience with automated accounting and finance systems as well as Account Reconciliations.
• Skilled in planning projects and meeting deadlines.
• Ability to interact and communicate with all levels of Association staff.
• Strong oral and written communication skills.

Responsabilidades

• Leads and participates in the compilation and analysis of financial information.
• Prepares journal entries and general ledger reconciliations.
• Analyzes income statements, balance sheets, consolidation statements and reports.
• May serve as team lead or manage others on projects.
• Distributes expenditures, encumbrances, receipts, and receivables.
• Records accruals and prepayments, allocations, and other journal entries.
• Apply understanding of Fixed Assets, Lease Accounting, Liabilities, and Restricted Net Assets.
• Prepare elimination and consolidation entries, and functionalization of expenses.
• Collaborates with internal partners in Finance and across departments.

Conocimientos

Project planning

Communication

Interpersonal skills

Educación

Bachelor's Degree in Accounting, Finance, or related field of study

Descripción del empleo

The American Heart Association in Dallas, TX is seeking a Senior Accountant, General Ledger to join our Finance and Accounting team in a hybrid setting. The role supports ledger preparation, reconciliation, and consolidation with cross-functional collaboration across the organization.

Qualified candidates bring a Bachelor’s degree in accounting/finance and at least five years of GL experience, GAAP knowledge, and strong communication skills.