Senior Accountant

A well-established manufacturer with a strong footprint in specialized industrial and aerospace-adjacent materials is looking for a Senior Accountant to join its accounting team. This is a hands-on, ownership-oriented role supporting month-end close, balance sheet integrity, and cross-functional collaboration across finance and operations. The position is well-suited for an experienced accountant who thrives in a structured environment, takes pride in clean reconciliations, and wants visibility into a complex, multi-entity operation. What You\'ll Do Own and maintain assigned balance sheet accounts, including monthly reconciliations, amortization schedules, and fluctuation analysis Prepare and post journal entries covering accruals, reclassifications, OPEX/CAPEX adjustments, and intercompany transactions Manage corporate credit card and employee expense reimbursement accounting end-to-end, including system administration and policy compliance Co-own the received goods not invoiced (RGNI) reconciliation process, partnering with AP and procurement to resolve open items and track aging metrics Perform intercompany reconciliations and coordinate confirmations with affiliated entities Support sales and use tax compliance across multiple states, including use tax accruals at month-end close Prepare reporting packages, audit schedules, and supporting documentation for external auditors and consolidation activities Serve as backup support for accounts payable functions as needed Contribute to ERP testing, process improvement, and automation initiatives Provide informal mentorship and guidance to junior accounting staff What We\'re Looking For Required: Bachelor\'s degree in Accounting or related field 3+ years of general ledger, accounts payable, or corporate accounting experience Strong proficiency in Microsoft Excel and ERP systems Demonstrated expertise in account reconciliations and variance resolution Working knowledge of multi-state sales and use tax regulations Strong communication skills and ability to manage multiple deadlines Preferred: Microsoft Dynamics 365 (D365) experience Prior involvement in system implementation or process improvement projects Experience supervising or mentoring junior staff Why This Opportunity Broad, ownership-oriented scope across general ledger, intercompany, tax, and reporting functions Stable, established organization with a strong market position in its sector Direct exposure to external audit, consolidation, and ERP-level process improvement Collaborative team environment with cross-functional visibility into operations, procurement, and AP Competitive compensation for DFW Clear path to grow within an accounting function that values accuracy, initiative, and process thinking #J-18808-Ljbffr