
Senior Accountant
Dallas, TX
Overview:The Senior Accountant is responsible for managing daily accounting activities, ensuring the accuracy and integrity of financial records, and supporting the month-end and year-end closing processes.
Key Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements.
- Ensure compliance with GAAP or relevant accounting standards.
- Maintain and reconcile general ledger accounts.
- Verify and record all transactions accurately.
- Manage the closing process to ensure timely and accurate financial reporting.
- Prepare necessary journal entries and supporting schedules.
- Assist in developing and maintaining effective internal controls.
- Support internal and external audits by providing required documentation.
- Identify opportunities to streamline and improve accounting processes.
- Implement best practices to enhance efficiency and accuracy.
- Assist with auditing
- Full process fixed asset management
- SOX reporting
Qualifications:
- Bachelor’s degree in Accounting.
- CPA or other professional accounting certification is preferred.
- 3-5+ years of progressive accounting experience.
- Strong knowledge of GAAP (or applicable accounting standards) and financial reporting.
- Proficiency in accounting software and advanced Microsoft Excel skills.
- Excellent analytical, problem-solving, and communication skills.
- Work in a Public company experience.
- Revenue Accounting for franchises (preferred)
- Distribution background (preferred)
- Multi-unit retail (preferred)
Hybrid schedule with 3 days onsite.
This role is ideal for a detail-oriented accounting professional who can manage multiple tasks, meet deadlines, and contribute to process improvements while ensuring financial accuracy and compliance.