Sr Accountant

The Senior Accountant is responsible for maintaining the corporate general ledger and ensuring the accuracy and integrity of banking, prepaid asset, and financial reporting activities. This role is a key contributor to the month-end close process and supports the organization’s financial reporting requirements through accurate accounting, thoughtful analysis, and strong internal controls. The ideal candidate is detail-oriented, analytical, and proactive, with the ability to balance strategic thinking with hands-on execution in a fast-paced environment.

Responsibilities

Prepare and post journal entries in support of monthly accounting activities; Execute month-end close responsibilities and ensure timely and accurate financial reporting; Prepare and maintain account reconciliations to support the completeness and accuracy of financial records; Perform income statement variance analyses comparing actual results to budget and prior-year performance; Support management and executive leadership through ad hoc financial analysis and reporting; Review and reconcile daily cash activity across multiple bank accounts; Prepare monthly bank reconciliations and investigate discrepancies to resolution; Partner with Treasury and Cash Application teams to ensure accurate cash reporting and transaction processing; Maintain prepaid asset schedules and record monthly amortization entries; Monitor account activity and ensure balances are appropriately supported and reconciled; Assist with other balance sheet account reconciliations and corporate accounting functions as needed; Support SOX compliance initiatives through execution of internal controls and review procedures; Assist with internal and external audits by preparing documentation and responding to audit requests; Identify opportunities to streamline accounting processes, improve reporting accuracy, and drive operational efficiencies; Contribute to initiatives that enhance financial controls and support continuous improvement efforts

Requirements

Bachelor's degree in Accounting, Finance, or a related field required; 2 to 4 years of progressive accounting experience; Experience with general ledger accounting, account reconciliations, and month-end close processes; Strong understanding of U.S. GAAP and core accounting principles; Advanced analytical and problem-solving skills with strong attention to detail; Excellent organizational skills and the ability to manage multiple priorities in a deadline-driven environment; Effective written and verbal communication skills with the ability to interact across all levels of the organization; Collaborative mindset and a proactive, team-oriented approach; Advanced proficiency in Microsoft Excel and Microsoft Office applications; Ability to work a hybrid schedule from the Dallas office four days per week

Nice to have

Public accounting experience

Benefits

Opportunity to make a meaningful impact within a growing organization; Exposure to senior leadership and cross-functional business partners; Collaborative and team-oriented culture focused on continuous improvement and professional development; Broad accounting exposure with opportunities for growth and advancement; Industry competitive benefits at the lowest cost to the employee; Work-life balance with PTO and holidays, including floating holidays you can choose; Pay-for-performance culture with potential for annual raises and bonuses; Training to equip you with the knowledge and skills you need to succeed