Senior Staff Accountant

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Senior Staff Accountant Professional Dallas, TX, US 30+ days ago Requisition ID: 1490 Position Title: Senior Accountant – Financial Reporting & Analysis Reports To: Controller Job Summary The Senior Accountant – Financial Reporting & Analysis is responsible for ensuring the accuracy of financial reporting, maintaining the integrity of the general ledger, and providing data-driven insights into company performance. This role supports the month-end and year-end close processes while analyzing financial data related to profitability, solvency, and operational efficiency across both company-wide and branch-level operations. The position works cross-functionally with leadership, including the CFO, Controller, and operational teams, to improve financial performance, strengthen internal controls, and support strategic decision-making. Key Responsibilities 1. Financial Reporting, Analysis & Insights Prepare and review monthly financial statements and internal management reports Analyze financial data to identify trends, variances, discrepancies, and performance drivers Provide branch-level and consolidated financial analysis (profitability, cost trends, margin analysis) Identify profit leaks and recommend corrective actions Support forecasting, budgeting, and financial modeling efforts Communicate financial insights and recommendations to leadership (CFO, Controller, VP, Branch Managers) 2. General Ledger & Close Process Oversee and maintain the general ledger and chart of accounts Prepare and post journal entries ensuring accurate transaction recording Reconcile accounts and resolve discrepancies timely Lead and support month-end and year-end close processes Ensure timely and accurate financial reporting 3. Operational & Cost Analysis Analyze branch and corporate operations for efficiency and cost optimization Evaluate operational expenses and recommend cost-saving initiatives Support leadership in evaluating financial impact of business decisions and special projects 4. Internal Controls & Process Improvement Develop and enhance internal controls to reduce financial and operational risk Identify process improvement opportunities in accounting and reporting workflows Assist in implementing automation, reporting enhancements, and system improvements 5. Audit, Tax & Compliance Ensure financial reporting complies with GAAP Support external audits by preparing schedules and responding to auditor requests Assist with tax compliance and audit support (federal, state, and local) Qualifications Education Bachelor’s degree in Accounting or Finance CPA (preferred) Experience 4–7 years of experience in accounting, financial analysis, or a hybrid role Strong experience with: General ledger and close processes Financial analysis and reporting Budgeting and forecasting Technical Skills Advanced Excel (required) SQL and/or reporting tools (e.g., Crystal Reports, Power BI – preferred) Core Competencies Strong knowledge of GAAP and corporate finance principles Analytical mindset with ability to evaluate financial performance Ability to translate data into actionable insights Strong communication and presentation skills Detail-oriented with ability to meet deadlines in a fast-paced environment Ability to work cross-functionally with operational and executive teams #J-18808-Ljbffr