Senior Accountant - month-end close (Dallas, TX)
Stonegate Sparrow Care Services · Dallas, TX · contract
Stonegate Sparrow Care Services is looking for a Senior Accountant. The job centres on month-end close for client records, and it would suit someone who likes steady, practical work.
You would join a small organisation of about 24 people based in Dallas.
What you will do
• Review invoices and expense reports for accuracy before payment.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Build schedules for the annual audit and answer the auditors' questions.
• Track costs around care plans against budget and explain variances to managers.
• Reconcile bank and vendor accounts each month, including anything tied to client records, and clear open items.
What we are looking for
• Two or more years of hands-on accounting experience.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Careful attention to detail and a habit of checking your own work.
• A clear, patient way of explaining numbers to non-accountants.
Nice to have
• Familiarity with audit requirements.
• A degree or certificate in accounting.
Working arrangement
• Contract for eight months, with a review at the end and a chance of extension.
• On site in Dallas.
• We will tell you what to expect at each step of the hiring process.
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