Senior Accountant

Job Description

Job Description

Senior Accountant

The organization currently oversees more than 20 individual entities across a variety of industries, with additional businesses continuing to be added. This position will help ensure consistent month-end close processes are followed, financial information is accurate and reliable, and ownership has the information needed to make informed business decisions.

The initial focus will be supporting a nationwide specialized trucking and freight business. This will include balance sheet cleanup, account reconciliations, understanding historical accounting activity, and helping establish more standardized processes and procedures. Over time, the Senior Accountant will gain exposure to additional businesses and industries throughout the portfolio.

This is an excellent opportunity for an accountant who has developed a strong foundation in general accounting and wants broader exposure, increased ownership, and the opportunity to learn directly from an experienced Controller.

Key Responsibilities

• Support and gradually take ownership of month-end close processes for assigned entities.
• Prepare and review journal entries and general ledger activity.
• Perform balance sheet and bank account reconciliations.
• Research historical accounting activity and assist with balance sheet cleanup.
• Identify discrepancies and determine appropriate accounting treatment.
• Assist with month-end financial reporting and ensure ownership receives accurate and reliable financial information.
• Review accounts payable and accounts receivable activity.
• Assist with cash management and cash reporting.
• Track and report key performance indicators.
• Develop, document, and improve accounting procedures and standard operating processes.
• Help create greater consistency and repeatability within the monthly close process.
• Partner with bookkeeping and operational personnel across individual businesses.
• Identify opportunities to improve accounting processes, reporting, and controls.
• Take on additional businesses and responsibilities as the portfolio continues to grow.

Qualifications

• Approximately 3–5 years of progressive accounting experience preferred.
• Solid understanding of general ledger accounting, debits and credits, journal entries, account reconciliations, and month-end close.
• Experience working beyond a strictly transactional AP or AR function.
• Ability to research accounting issues, identify discrepancies, and work through problems with appropriate guidance.
• Experience with balance sheet cleanup or process improvement is a plus, but not required.
• Multi-entity accounting experience is helpful but not required.
• QuickBooks Online or QuickBooks Enterprise experience is a plus.
• Accounting degree and/or CPA are not required .
• Must be comfortable working primarily in-office in Burleson.

Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

Company Description

Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.