Position Summary

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.

Key Responsibilities

General Accounting & Financial Reporting

• 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, identifying trends and ensuring appropriate accounting treatment in accordance with U.S. GAAP.
• Support management and executive leadership through ad hoc financial analysis and reporting.

Banking & Cash Management

• 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.

Prepaid Assets & General Ledger Support

• 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.

Compliance, Controls & Process Improvement

• 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.

Qualifications

Education

• Bachelor's degree in Accounting, Finance, or a related field required.

Experience

• 2 to 4 years of progressive accounting experience.
• Experience with general ledger accounting, account reconciliations, and month-end close processes.
• Public accounting experience is a plus but not required.

Knowledge, Skills & Abilities

• 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.

Why Join Us?

• 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.