Senior Corporate Accountant

  • Location
    Dallas, Texas
  • Posted
  • Start Date
  • Salary
    USD70000 - USD85000 per annum
  • Expiry Date

Our client is hiring for a Senior Corporate Accountant! This position reports to the Director of Corporate Accounting and will have the following duties and responsibilities:


  • Record all the month-end journal entries for assigned facilities.
  • Perform financial statement variance analysis to ensure the facility-level financial statements are properly stated. This includes detailed revenue and reserve analysis.
  • Act as a resource for facility contacts, internal departments, as well as USPI management, to assist in providing/explaining financial statement information.
  • Perform monthly/quarterly cash flow analysis to support distribution calculations.
  • Perform facility valuations.
  • Perform all month-end balance sheet reconciliations (including bank reconciliations) for the facilities in which they are assigned.
  • Provide supporting documentation to internal and external auditors.
  • Actively participate in the yearly budgeting process, providing guidance to their facilities as needed.
  • Assist with special projects.
  • Facilitate the completion of monthly close procedures, including roll forwards and reconciliations.
  • Prepare and distribute monthly and quarterly financial reporting packages.
  • Provide quarterly budget-to-actual comparisons to department heads.
  • Prepare and collect support for external auditors.
  • Assist with the preparation of the Company’s yearly budget; and
  • Fulfill other duties, commensurate with experience, as a member of the facility accounting team


  • 3 + years accounting experience
  • Bachelor’s degree (minimum) in Accounting or Finance (minimum GPA 3.0),
  • Takes ownership and pride in his/her work and enjoys learning new things,
  • Possesses excellent verbal and written communication skills,
  • Is proficient in Excel, Oracle GL experience a plus (but not a requirement),
  • Has the capacity to work within tight deadlines, and
  • Works well both independently and within a team environment.

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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