Sr. Accountant

About the role

We are looking for an experienced Sr. Accountant to join a service-focused organization in Dallas, Texas. This role will oversee core accounting activities, support timely financial reporting, and help maintain accurate records across multiple entities. The ideal candidate brings strong general ledger expertise, a disciplined approach to reconciliations, and the ability to partner with management and external stakeholders on reporting, compliance, and audit needs.

Responsibilities

• Manage day-to-day accounting entries in accordance with company standards and reporting obligations, ensuring transactions are recorded accurately across the business and related entities.
• Prepare and track monthly revenue activity and related fees, delivering reliable reporting that supports financial oversight and operational decision-making.
• Maintain the general ledger by posting journal entries, reviewing account classifications, and preserving the integrity of accounting data used for internal and external reporting.
• Support the close cycle by preparing accruals, prepaid schedules, amortization entries, and other month-end, quarter-end, and year-end accounting activities.
• Compile and analyze financial statements and internal reports, highlighting variances and ensuring information is complete, reliable, and compliant.
• Manage project-related revenue and cost accounting, including percentage-of-completion calculations and ongoing analysis by project.
• Assist with consolidation activities such as foreign currency translation and elimination entries for intercompany balances.
• Partner with external auditors and internal stakeholders by preparing schedules, responding to requests, and supplying documentation as needed.
• Contribute to indirect tax and administrative accounting tasks, including sales and use tax support, while helping the Controller manage day-to-day accounting operations.

Qualifications

The ideal candidate will possess a Bachelor's degree in Accounting or a related field, along with 5+ years of experience in accounting, preferably in a manufacturing or project-based environment. Strong proficiency in accounting software, excellent analytical skills, and the ability to manage multiple tasks simultaneously are essential. A CPA certification is preferred but not required.

Skills

Strong general ledger expertise, a disciplined approach to reconciliations, and the ability to partner with management and external stakeholders on reporting, compliance, and audit needs are crucial. Proficiency in accounting software, excellent analytical skills, and the ability to manage multiple tasks simultaneously are essential. A CPA certification is preferred but not required.

Benefits

Comprehensive health insurance, retirement plans, paid time off, and professional development opportunities are provided.

Pay

$0 - $0 USD / Yearly

Schedule

Permanent / Full Time