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Accountant - month-end close (Dallas, TX)

Silverline Willow Medical · Dallas, TX · full time

Silverline Willow Medical builds devices used by hospitals and clinics, with its team based in Dallas. We are hiring an Accountant to take on month-end close. You would join a small organisation of about 55 people based in Dallas. What you will do • Reconcile bank and vendor accounts each month, including anything tied to clinical evaluations, and clear open items. • Track costs around complaint handling against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. • Review invoices and expense reports for accuracy before payment. • Keep the chart of accounts and supporting files tidy so anyone can follow them. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Full-time, Monday to Friday. • On site in Dallas, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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