Senior Accountant

Senior Accountant

Schedule: Monday through Friday, 8:00 AM to 5:00 PM
Position type: Full-Time | Direct Hire! Be a permanent employee from day one
Compensation: $100K +/- BOE + Annual Bonus Opportunities
Work Arrangement: Hybrid in Addison, TX
• First month onsite for training
• Ongoing schedule: 3 days onsite, 2 days remote

Overview
The Senior Accountant will play a key role in supporting a multi-entity, global organization through month-end close, financial reporting, and ERP-related initiatives. This position partners closely with finance leadership and contributes to both day-to-day accounting operations and longer-term process and systems improvements.

Responsibilities
• Prepare and maintain balance sheet reconciliations, including bank accounts
• Prepare journal entries and perform variance analysis as part of month-end close
• Support month-end, quarter-end, and year-end close, including accruals and reporting schedules
• Ensure accounting activities comply with US GAAP
• Prepare audit schedules and support audit requests
• Partner with finance leadership and cross-functional teams on financial analysis and reporting needs
• Manage accounting for fixed assets, prepaid expenses, payroll and commission accruals, insurance accruals, customer rebates, and property-related accounts
• Prepare schedules and support documentation for external tax providers
• Support ERP implementation, system conversions, and process improvements
• Assist with ad hoc projects as business needs evolve

Qualifications
• Active CPA required
• Bachelor’s degree in Accounting or Finance
• 5+ years of progressive accounting experience
• Big 4 public accounting experience strongly preferred
• ERP experience required; involvement in ERP implementations highly preferred
• Global accounting experience required, including multi-entity or international environments
• Strong working knowledge of US GAAP
• Advanced Excel skills

Key Competencies
• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Ability to manage competing priorities in a fast-paced environment
• Clear, confident communication with stakeholders at multiple levels
• Proactive, ownership-driven approach to work