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Senior Accountant
Wallace MedicalUnited Statesfull_timeVerifiedPosted 26 Mar 2026
💰 $90,000/yr($79,000/yr – $90,000/yr)
About the role
Support the Financial Operations of a Mission-Driven Healthcare Organization
Wallace is seeking an experienced Senior Accountant to play a critical role in maintaining the accuracy, integrity, and compliance of our financial operations. This role is designed for a seasoned accounting professional who thrives in complex work, exercises sound judgment, and enjoys partnering across teams in a nonprofit healthcare environment.
The Senior Accountant plays an important role, offering significant ownership, autonomy, and impact through hands-on accounting and collaborative problem solving.
Key Details:
- Schedule: Full-time, Monday to Friday, 8am-4:30pm, four days onsite, one day remote
- Location: 18633 SE Stark St., Portland, OR 97233
- Compensation: $79,000-$90,000 per year, depending on experience
- Benefits: Medical, Dental & Vision Insurance; Paid Time Off; Short- and Long-Term Disability Insurance; Life & AD&D Insurance; Flexible & Dependent Care Spending Accounts; 401(k) Program; Employee Assistance Program
- Mission-driven work supporting accessible, community-based healthcare
- No Weekends: enjoy a consistent Monday to Friday schedule
- Meaningful ownership in a senior-level accounting role
- Collaborative Environment: Work with leaders who value thoughtful analysis and continuous improvement.
- Manage complex general ledger accounts, journal entries, and reconciliations
- Play a significant role in the month-end and year-end close processes
- Ensure accurate accrual-based accounting in compliance with GAAP
- Reconcile bank accounts, clinic cash, benefit accounts, and interrelated balance sheet accounts
- Prepare and review financial reports related to grants and restricted funding
- Track grant spending and forecasting; collaborate with program leads on monthly reviews
- Assist with grant onboarding, budget development, and compliance requirements
- Maintain grant documentation and support grant-related audits and funder requests
- Support annual financial audits, including reconciliations, schedules, and auditor inquiries
- Assist with maintaining strong internal controls and identifying process improvement opportunities
- Ensure compliance with nonprofit, healthcare, and grant-related financial requirements
- Reconcile Epic accounts receivable activity to the general ledger
- Manage donor-related accounting in coordination with development systems (e.g., Bloomrang)
- Support budgeting and forecasting processes
- Participate in finance projects, system enhancements, and documentation efforts
- Work with human resources to tighten internal controls between ADP and Payroll
- Serve as a backup for payroll-related journal entries as needed
- Bachelor’s degree in accounting or finance (required)
- 4 - 6+ years of progressive accounting experience
- Strong experience with general ledger accounting, reconciliations, and month-end close
- Solid knowledge of GAAP and accrual-based accounting
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