Corporate Accountant: GAAP, GL & Financial Close

SNI Financial; Texas; On-site; USD 65,000 - 85,000; Full time

Job summary

SNI Financial, in partnership with a Fortune 500 organization in Dallas-Fort Worth, is seeking an Accountant to join its Corporate Accounting team. This role offers exposure to financial analysis, cross-functional collaboration, and a dynamic environment in a leading corporate setting.

The position focuses on journal entries, reconciliations, month-end close, and ensuring GAAP compliance, with opportunities to enhance processes and support audits.

Qualifications

• Bachelor's degree in Accounting or equivalent experience.
• 2+ years of accounting experience in public accounting.
• Strong understanding of GAAP, general ledger accounting, reconciliations, and internal controls.
• Proficiency in Microsoft Excel and strong analytical skills.
• Excellent organizational, communication, and problem-solving abilities.

Responsibilities

• Prepare journal entries, account reconciliations, and supporting schedules.
• Maintain general ledger accounts related to inventory, fixed assets (PP&E), and accounts receivable.
• Research and resolve accounting discrepancies and variances.
• Support month-end, quarter-end, and year-end close processes.
• Analyze financial data, identify trends, and support financial reporting.
• Assist with internal/external audits and SOX compliance.
• Collaborate with Finance and operational teams on special projects, process improvements, and system enhancements.

Skills

GAAP knowledge

General ledger

Reconciliations

Internal controls

Excel proficiency

Analytical skills

Communication

Education

Bachelor's degree in Accounting

Job description

SNI Financial, in partnership with a Fortune 500 organization in Dallas-Fort Worth, is seeking an Accountant to join its Corporate Accounting team. This role offers exposure to financial analysis, cross-functional collaboration, and a dynamic environment in a leading corporate setting.

The position focuses on journal entries, reconciliations, month-end close, and ensuring GAAP compliance, with opportunities to enhance processes and support audits.