General Ledger / P&L Accounting Supervisor - Dallas, Texas

MissionHires; Dallas (TX); On-site; USD 95,000 - 130,000; Full time

Job summary

Mark Cuban Cost Plus Drug Company seeks a hands-on General Ledger / P&L Accounting Supervisor to lead the month-end close, ensure ledger integrity, and develop staff accountants.

You will oversee journal entries, reconciliations, and financial statements, partner with government accounting on cost allocations, support audits, and drive process improvements in a growth-focused environment.

Qualifications

• Bachelor's degree in Accounting required.
• 5+ years of progressive accounting experience.
• 1–2 years supervising, mentoring, or leading accounting staff.
• Strong knowledge of US GAAP.
• CPA designation preferred.
• Public accounting and industry experience preferred.
• Experience in manufacturing/government contractor environments preferred.

Responsibilities

• Lead monthly, quarterly, and annual financial close processes.
• Own GL integrity: journal entries, accruals, reconciliations, supporting docs.
• Prepare and review income statements and balance sheets with variance analysis.
• Supervise, mentor, and develop staff accountants; ensure timely work.
• Maintain chart of accounts; ensure GAAP compliance.
• Oversee accounting for fixed assets, prepaids, intercompany activity.
• Partner with government accounting on cost allocations and shared services.
• Support internal and external audits; prepare schedules and responses.
• Identify and implement process improvements across the close cycle.
• Build scalable accounting processes and controls for growth.

Skills

Month-end close

General ledger

Financial analysis

Journal entries

ERP proficiency

Supervisory skills

US GAAP

Education

Bachelor's degree in Accounting

Tools

ERP General Ledger Systems

Job description

Mark Cuban Cost Plus Drug Company is seeking a hands-on General Ledger / P&L Accounting Supervisor to lead the month-end close process and ensure the accuracy and integrity of the general ledger and financial statements. This role will supervise and develop staff accountants, oversee core GL activities, support audits, and partner with the government accounting team on cost allocations and shared-services inputs during a period of significant company growth.

Responsibilities:

• Lead the monthly, quarterly, and annual financial close process, ensuring reporting is accurate and timely.
• Own general ledger integrity, including journal entries, accruals, account reconciliations, and supporting documentation.
• Prepare and review income statements and balance sheets, including meaningful fluctuation and variance analysis.
• Supervise, mentor, and develop staff accountants; review work for completeness, accuracy, and adherence to deadlines.
• Maintain the chart of accounts and support compliance with US GAAP.
• Oversee accounting for fixed assets, prepaids, intercompany activity, and other general ledger areas.
• Partner with the government accounting team on cost allocations, shared services, and indirect rate inputs.
• Support internal and external audit activities, including preparation of schedules and responses to audit requests.
• Identify and implement process improvements, standardization, and automation opportunities across the close cycle.
• Help build scalable accounting processes and controls to support continued organizational growth.

Requirements:

• Bachelor's degree in Accounting.
• At least 5 years of progressive accounting experience.
• At least 1 to 2 years of experience supervising, mentoring, or leading accounting staff.
• Strong knowledge of US GAAP.
• Demonstrated ownership of month-end close processes and general ledger accounting.
• Experience preparing or reviewing financial statements, including income statements and balance sheets.
• Strong reconciliation, accrual, journal entry, and financial analysis skills.
• Proficiency with ERP general ledger systems.
• Ability to work effectively in a hands-on, growth-oriented environment and drive process improvements.
• CPA designation is preferred.
• A combination of public accounting and industry accounting experience is preferred.
• Experience in a manufacturing and/or government contractor environment is preferred.

Benefits:

• Opportunity to help advance a mission-driven organization focused on making essential medications more accessible and affordable.
• Hands-on leadership role with the opportunity to build, mentor, and develop an accounting team.
• Ability to contribute to scalable financial processes and reporting during a period of significant growth.
• Collaborative work supporting transparency, affordability, integrity, resilience, and empathy.