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Contract Sr. Accountant

Dallas, TX 75254

Posted: 04/22/2024 Employment Type: Contract to Hire Industry: Accounting Job Number: 7842 Pay Rate: 40.00

Job Description


Wheeler Staffing Partners is seeking a Contract Sr. Corporate Accountant in Dallas, TX.  The Sr. Corporate Accountant  is responsible for reviewing financial transactions and account statements of an organization, reconciling accounts receivable, managing accounts payable, and resolving bank discrepancies. This is an ONSITE position! Contact Channing Earles (cearles@wheelersp.com) to learn more about this great opportunity! 

Sr. Corporate Accountant Responsibilities: 
  • Monitor, record and remit management fees and JV distributions to Hospital Partners
  • Analyzing Joint Venture financials and distribute monthly and quarterly report packages to Hospital Partners and various department leaders
  • Perform Joint Venture equity rolls
  • Preparing and collect support for external auditors
  • Working closing with various members of the company’s senior management
  • Working with various member of our legal department to update and reconcile ownership stats for each of our facilities, as partnership transactions occur
  • Reconcile the management fees payable to our Hospital Partners and track management fee expenses, posting adjusting entries where applicable
  • Preparing and posting monthly general accounting journal entries as part of the monthly close process
  • Preparing various monthly account reconciliations for Hospital Partners and Corporate Accounting
  • Communicating with Corporate and Hospital Partner personnel regarding the JV’s monthly and quarterly financial results
  • Fulfill other duties, communicate the experience, that support the Corporate Accounting team, working directly with various team members of senior management of both the company and Hospital Partners

Sr. Corporate Accountant Requirements:
  • Accounting degree preferred
  • 3+ years general ledger accounting experience, including preparation of journal entries and account reconciliations
  • Advanced PC skills, specifically Microsoft Excel Pivot tables and macros
  • Strong analytical, organizational and communication skills
  • Ability to prioritize multiple tasks and ability to work within tight deadlines
  • Ability to be a team player with a positive attitude

WSP specializes in filling your company’s contract, contract-to-hire, direct hire, contingency, and executive positions with professional candidates. From our Executive Retained Search Teams, Direct Hire and Contract Staffing Professionals, and RPO Service offerings we create models to deliver a world-class service, with a sense of urgency and professionalism. Our connections and our candidates combined with a staff backed by over 20 years of experience, ensure that our clients are seeing the right candidates for their career openings.

WSP is committed to creating a diverse environment and is proud to be an equal opportunity employer.

Follow us on social media to get updates on upcoming jobs!

Twitter: @wheelerspinc

Facebook: Wheeler Staffing Partners

Instagram: @wheelerstaffingpartners20
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About Dallas, TX

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