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Senior Accountant

Irving, Texas, United States

JOB TITLE: Senior Accountant     REPORTS TO: Controller 

DEPARTMENT: Finance                                 FLSA STATUS: Full-Time; Exempt 

 

 

SUMMARY 

The Senior Accountant will play a crucial role in managing our financial operations. This role involves overseeing financial reporting, ensuring compliance with accounting standards, and providing insightful analysis to support decision-making. The ideal candidate will have a strong background in accounting, exceptional analytical skills, and the ability to thrive in a fast-paced environment. 

ESSENTIAL DUTIES AND RESPONSIBILITIES 

  • Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure accuracy and compliance with GAAP (Generally Accepted Accounting Principles). 
  • Oversee the general ledger, including journal entries, reconciliations, and monthly close processes. Ensure all transactions are accurately recorded and properly documented. 
  • Collaborate with billing, treasury, payroll, accounts payable and receivable staff. 
  • Assist in the preparation of budgets and forecasts. Monitor variances and provide analysis to support financial planning. 
  • Ensure adherence to internal controls and accounting policies. Participate in audits and implement recommendations for improvements. 
  • Conduct financial analysis to identify trends, variances, and opportunities for cost savings. Provide actionable insights to management. 
  • Mentor and support junior accounting staff. Oversee their work and provide training and guidance as needed. 
  • Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy in accounting processes. 
  • Prepare and present financial reports and analyses as needed for management, stakeholders, and regulatory agencies. 
  • Crosstrain and serve as backup for bi-weekly corporate payroll processing. 

 

QUALIFICATIONS   

  • Bachelor’s degree in accounting or finance; CPA preferred. 
  • Minimum of 5 years of accounting experience, with at least 2 years in a senior or supervisory role. 
  • Strong knowledge of accounting principles, financial reporting, and budgeting. 
  • Proficiency in accounting software and Microsoft Excel. Experience with NetSuite and Salesforce is a plus. 
  • Excellent analytical and problem-solving skills. 
  • Strong attention to detail and accuracy. 
  • Ability to work independently and manage multiple priorities in a fast-paced environment. 
  • Effective communication and interpersonal skills, with the ability to collaborate across departments. 

 

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