Senior Accountant

Overview

We are seeking a highly motivated and detail-oriented Senior Accountant to join our dynamic finance team. In this pivotal role, you will lead complex accounting activities, ensure financial accuracy, and uphold compliance with industry standards. Your expertise will drive the integrity of our financial reporting and support strategic decision-making across the organization. This is an exciting opportunity for a seasoned professional passionate about accounting excellence and continuous improvement.

Responsibilities

• Manage general ledger activities, including journal entries, account reconciliations, and month-end closing processes to ensure accurate financial statements.
• Oversee accounts payable functions, including invoice processing, vendor payments, and automation initiatives to streamline operations.
• Maintain compliance with GAAP (Generally Accepted Accounting Principles) and internal controls such as SOX (Sarbanes-Oxley Act) requirements.
• Utilize financial software systems like Workday, QuickBooks, Sage, PeopleSoft, and UltiPro to record transactions and generate reports.
• Perform detailed Excel data analysis using formulas like VLOOKUP, pivot tables, and advanced spreadsheet techniques for insightful financial review.
• Reconcile accounts receivable and payable accounts, ensuring all transactions are accurately recorded and discrepancies resolved promptly.
• Support audit preparations by providing detailed documentation of accounting processes and maintaining confidential information securely.

Experience

• Proven accounting and finance experience with a strong background in corporate accounting practices.
• Extensive knowledge of double entry bookkeeping, journal entries, and general ledger management.
• Hands-on experience with financial software such as ADP, Kronos, Ceridian, or similar platforms for payroll and HRIS management.
• Familiarity with accounting systems like PeopleSoft or SAP is highly desirable.
• Demonstrated ability to analyze financial data accurately using Excel data analysis techniques and spreadsheets.
• Experience working in public accounting or within a fast-paced corporate environment is preferred.
• Strong understanding of internal controls related to SOX compliance and financial reporting standards.

Join us to leverage your accounting expertise in a vibrant environment that values precision, innovation, and continuous growth!

Pay: $67.00 - $89.00 per hour

Expected hours: 16.0 per week

Benefits:

• Flexible schedule
• Paid time off
• Relocation assistance

Work Location: Hybrid remote in Dallas, TX 75225