Sr. Accountant

Role: Senior Accountant Location: Dallas, TX Hybrid Schedule: 3 days onsite, 2 days remote Schedule: Monday through Friday, flexible start time Employment Type: Direct Hire Compensation: $70,000 - $90,000 BOE Role Summary If you enjoy true accounting work – month‑end close, reconciliations, financial statements, and technical GAAP application – this is the role for you. A well‑established, privately held organization is seeking a strong accounting professional to support corporate and multi‑entity accounting operations. This position offers hands‑on responsibility, visibility to leadership, and long‑term growth potential. This is not an FP&A or financial analyst role. It is a core accounting position designed for someone who wants to build depth and advance within accounting leadership over time. Principal Duties and Responsibilities Accounting & Close Perform full‑cycle month‑end and year‑end close Prepare journal entries and account reconciliations Produce GAAP‑based financial statements Conduct variance analysis and reporting support Assist with budgeting and forecasting processes Maintain compliance with internal controls and reporting standards Audit & Compliance Support external audit processes Assist with regulatory and statutory reporting requirements Participate in tax and compliance‑related reporting activities Multi-Entity Support Manage accounting responsibilities for assigned business units Partner with accounting leadership on process improvements and special projects Provide financial reporting support to internal stakeholders Experience and Education Bachelor's degree in Accounting required 3+ years of progressive accounting experience Experience with full‑cycle close and financial statement preparation Audit exposure preferred CPA or CPA‑track an advantage (not required) Required Skills and Abilities Strong knowledge of GAAP Experience with reconciliations and general ledger accounting Advanced Excel proficiency ERP system experience preferred High attention to detail and technical accuracy Ability to manage deadlines in a structured environment Strong communication and collaborative skills Desire to grow within accounting leadership Desired Skills and Experience

U.S. GAAP

Statutory Reporting NAIC Blue Book Filings Financial Statement Preparation Month‑End Close Year‑End Close General Ledger Journal Entries Account Reconciliations Variance Analysis Budgeting & Forecasting Regulatory Filings Audit Support Corporate Income Tax Preparation Insurance Accounting Reinsurance Accounting Oracle Financials Advanced Excel If you're a technically strong accountant looking for long‑term stability, growth, and meaningful ownership – apply to learn more. #J-18808-Ljbffr CornerStone Staffing