The Staff Pad is proud to partner with a nonprofit
organization 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 will
play a key role in the month-end close process, financial reporting, account
reconciliations, audit preparation, nonprofit and grant accounting, regulatory
compliance, internal controls, process improvements, and financial system
enhancements while partnering with departments across the organization.

What You'll Do

• 
  Manage
  monthly, quarterly, and annual close activities, including journal
  entries, accruals, and supporting schedules
• 
  Prepare
  and analyze monthly financial statements and investigate and resolve
  financial variances
• 
  Ensure
  the accuracy of balance sheet and income statement accounts through timely
  reconciliations, discrepancy resolution, and reconciliation of subledgers
  to the general ledger
• 
  Prepare
  audit schedules and supporting documentation, work with external auditors
  during annual audits, and assist with implementing audit recommendations
• 
  Perform
  account reconciliations, ensure proper coding, and support period-end
  close
• 
  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
• 
  Monitor
  adherence and escalate 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, and
  other financial systems
• 
  Support
  reporting and budgeting tools, participate in system enhancements,
  testing, and implementations, and collaborate with departments to resolve
  accounting and coding issues
• 
  Provide
  guidance on accounting processes, the chart of accounts, and expense
  allocations
• 
  Provide
  backup support for accounts payable and other accounting functions as
  needed
• 
  Uphold
  and promote the agency's mission, values, and policies
• 
  Perform
  other duties as assigned

What We Are Looking For

Education & Experience

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

Skills & Qualifications

• 
  Strong
  knowledge of GAAP, nonprofit accounting standards, and donor restrictions
• 
  Advanced
  Microsoft Excel skills
• 
  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
• 
  Ability
  to work independently and meet deadlines, including extended hours during
  month-end close or audits
• 
  Ability
  to work in a hybrid office/remote environment with prolonged computer and
  phone use
• 
  Reliable
  transportation required

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