Senior Accountant

Frontline Source Group Holdings, LLC dba dfwHR

Dallas, TX

JOB DETAILS
SALARY
$36.06
LOCATION
Dallas, TX
POSTED
29 days ago
Join a mission-driven organization in Dallas, TX as a Senior Acountant on a  Contract-to-Hire basis! Manage daily accounting operations and ensure accurate financial reporting while fostering a collaborative workplace culture. Apply now for this immediate opportunity!


Company Profile 
Our client is a mission-driven organization with a strong focus on operational excellence and financial accountability. Operating within a structured and compliance-oriented environment, the company supports critical programs and funding sources while fostering a collaborative and solutions-focused workplace culture.


Senior Accountant Role: 
This Senior Accountant role requires a hands-on, detail-oriented professional who can manage both routine accounting functions and complex reconciliations with a proactive mindset.
Carrying out daily accounting activities with month-end and year-end outcomes in mind
Performing daily bank reconciliations and reconciliation of credit card deposits
Managing payroll entries and reconciliations
Providing accounts payable (AP) backup, including posting, approval, and processing
Overseeing general ledger activities, including journal entries, reconciliations, and coding issues
Managing month-end and year-end close processes
Tracking and reconciling all balance sheet accounts, including subsystems to the general ledger
Preparing, reviewing, and confirming monthly meals activity reports for various grant/payor sources
Coordinating with the Accounting Director to complete audit requests accurately and on time
Ensuring compliance with GAAP and internal accounting policies
Monitoring internal controls and identifying opportunities for improvement
Supervising and supporting accounting staff as needed
Analyzing financial data to support decision-making
Assisting with budgeting, forecasting, and financial planning
Handling ad hoc projects and additional duties as needed

Senior Accountant Background Profile: 
Bachelor’s degree in Accounting, Finance, or related field required
3+ years of accounting experience,  2 years in a supervisory or lead capacity pref
Strong knowledge of accounting principles and financial reporting (GAAP)
Experience with accounting software, preferably Business Central
Advanced Microsoft Excel skills required
Experience with ERP systems and process improvement tools is a plus

Features and Benefits while On Contract
We go beyond traditional staffing support by offering access to a comprehensive benefits package. Visit our website under the Candidate Benefits tab to explore healthcare options, career resources, and additional perks available during your contract assignment.

Features and Benefits of Client
Upon conversion to a full-time employee, you may be eligible for a competitive benefits package that includes:
Medical, dental, and vision insurance
Paid time off and holidays
Retirement savings plan options
Professional development and career growth opportunities
A collaborative and mission-driven work environment
Stable leadership and strong organizational support

About the Company

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Frontline Source Group Holdings, LLC dba dfwHR