Senior Accountant
ITAD USA®
We7re looking for a highly motivated and detail-orientedSenior Accountantto join our accounting team and play a key role in driving financial accuracy and insight across the organization. This position goes beyond traditional accounting, its an opportunity to contribute to a growing public company by shaping processes, supporting strategic decisions, and ensuring the integrity of financial reporting. As a Senior Accountant, youll work closely with the Controller and cross-functional teams to manage complex accounting activities, support the close process, and contribute to audits and financial planning. Youll also help refine systems and mentor junior staff, making a direct impact on both day-to-day operations and long-term financial strategy. What Youll Do Lead the preparation and detailed analysis of monthly, quarterly, and annual financial statements to ensure accuracy and compliance Own key areas of the general ledger, including journal entries, reconciliations, and variance analysis Drive the month-end and year-end close processes, identifying opportunities to streamline and improve efficiency Partner with leadership on budgeting and forecasting initiatives, providing insights that support business decisions Ensure strict adherence to GAAP, tax regulations, and internal controls, proactively identifying and mitigating risks Play a central role in internal and external audits by preparing documentation and clearly explaining financial data Collaborate with teams across operations, finance, and leadership to support company-wide initiatives Continuously evaluate accounting processes, recommending and implementing improvements for scalability and accuracy Mentor and guide junior accounting staff, fostering growth and strengthening team performance What Were Looking For Bachelors degree in Accounting, Finance, or a related field (CPA required) 4+ years of progressive public accounting experience, including at least 1 year in a senior or leadership capacity Deep understanding of GAAP and financial reporting standards Experience with accounting systems such as QuickBooks, NetSuite, SAP, or Oracle, plus advanced Excel skills Strong analytical mindset with exceptional attention to detail Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment Excellent communication skills with the ability to translate financial data into clear insights Experience supporting a public company environment, including SOX 404 compliance, internal controls over financial reporting (ICFR), and external audits is strongly preferred. Experience documenting controls, supporting walkthroughs, testing key controls, or remediating control deficiencies is a plus This is anon-site rolebased in our Irving office. We believe in the value of in-person collaboration to accelerate decision-making, strengthen team connections, and foster innovation. #J-18808-Ljbffr ITAD USA®
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