Senior Accountant

• Location: Dallas, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #10456

Senior Accountant 10456
Summary:
The Senior Accountant provides advanced accounting support to the senior communities, ensuring accurate financial data, compliance with GAAP and internal policies, and timely reporting. This role serves as a subject-matter expert, mentors accountants, and assumes full accounting duties for communities without a dedicated accountant. Works closely with community teams and the Support Center to deliver reliable financial information and drive process improvements.
Reports to: Controller or Managing Director, Finance Operations.

Key Responsibilities

• Ensure accurate and timely recording of financial transactions and journal entries for assigned communities.
• Act as primary resource and mentor for accountants, providing guidance on policies and best practices.
• Perform full accounting duties for communities without an assigned accountant.
• Prepare and review cash reconciliations, journal entries, and monthly financial statements; analyze variances and resolve discrepancies.
• Complete monthly account reconciliations and ensure compliance with GAAP and internal controls.
• Support month-end close, quarterly/annual reporting, audits, and regulatory requirements.
• Assist with budgets and forecasts; identify and implement process improvements.
• Maintain strong communication and customer service with community and Support Center teams.

Requirements

• Bachelor’s degree in Accounting or Finance.
• 5+ years of accounting experience or equivalent education/experience.
• Strong knowledge of US GAAP, analytical skills, and attention to detail.
• Excellent communication, organizational, and time management skills.
• Proficient in spreadsheets and accounting systems; ability to work independently and collaboratively.

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