Senior Accountant
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We are partnering with a Dallas-based client to identify a Senior Accountant to support financial reporting and accounting operations across multiple entities. This role will play a key part in the month-end close process, reconciliations, and variance analysis while partnering with internal teams to drive accuracy and consistency.
Key Responsibilities:- Support month-end close, including journal entries and account reconciliations
- Prepare and analyze financial statements and variance reports
- Perform balance sheet reconciliations and resolve discrepancies
- Manage intercompany transactions and multi-entity allocations
- Partner with operations and leadership to provide financial insights
- Assist with audit processes and support process improvement initiatives
- Bachelor's degree in Accounting or related field (CPA preferred)
- 5+ years of accounting experience, including month-end close
- Strong understanding of GAAP and financial reporting
- Experience with ERP systems (D365 or similar preferred)
- Advanced Excel skills and strong analytical capabilities
- Ability to manage multiple priorities in a fast-paced environment
Vacancy posted 5 days ago
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