Lead Accountant, (95K-100K+Bonus)

LHH

Dallas (TX)

On-site

USD 95,000 - 100,000

Full time

14 days+
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Job summary

A privately held services organization in Dallas, Texas is seeking a Lead Senior Accountant to manage full-cycle accounting and monthly financial reporting. Ideal candidates will have a bachelor's degree in accounting, over 5 years of experience, advanced Excel skills, and the ability to communicate effectively with leadership. This role offers a salary of $95K-100K plus bonuses, with significant opportunities for advancement and a great work/life balance.

Qualifications

  • 5+ years of full-cycle general-ledger experience.
  • Documented financial-statement preparation and analysis.
  • Prior supervisory experience or readiness to coach an AP/AR professional.

Responsibilities

  • Lead the monthly close for two entities, preparing financial statements.
  • Maintain a clean general ledger and balance-sheet schedules.
  • Supervise and develop one AP/AR clerk.

Skills

Full-cycle accounting
U.S. GAAP
Advanced Excel
Communication skills
Financial statement ownership

Education

Bachelor’s degree in accounting

Tools

ERP systems (Datacor or Sage 100)

Job description

Overview

LHH is seeking a Lead Senior Accountant for a privately held services organization in Dallas, Texas. In this high-visibility role you will own full-cycle accounting and monthly financial reporting for two growing operating companies within the group.

In addition to holding a bachelor’s degree in accounting and a solid grasp of U.S. GAAP, the ideal candidate will bring 5+ years of full-cycle general-ledger experience, advanced Excel skills, proven financial-statement ownership for multiple entities, and the communication savvy to partner with operations leaders while guiding an AP/AR clerk. If you would like to join a dynamic company with significant room for advancement and excellent work/life balance, apply today.

This position pays 95K-100K+Bonus

Responsibilities
  • Lead the monthly close for two entities, preparing and presenting complete financial statements to the Controller, CFO, and Director of FP&A.
  • Produce and review journal entries, accruals, and account reconciliations, ensuring accuracy as the organization migrates from cash- to accrual-basis accounting.
  • Oversee daily accounts-payable and -receivable workflow—approving vouchers, coding expenses, scheduling payments, posting deposits, and driving timely collections.
  • Maintain a clean general ledger and balance-sheet schedules, resolving discrepancies before period-end deadlines.
  • Monitor ERP activity for production, inventory, purchasing, and customer rebates; investigate variances and correct data issues.
  • Partner with the Director of Operations on inventory counts, monthly reviews, and ad-hoc financial analysis that supports strategic decisions.
  • Supervise and develop one AP/AR clerk, setting priorities and fostering a culture of accuracy and continuous improvement.
  • Uphold internal controls and corporate accounting policies, ensuring audit readiness across all processes.
Client Requirements
  • Bachelor’s degree in accounting and at least five years of progressive full-cycle accounting experience.
  • Documented ownership of multi-entity financial-statement preparation and analysis.
  • Strong working knowledge of U.S. GAAP and the ability to translate cash-basis activity to accrual reporting.
  • Advanced Microsoft Excel proficiency (pivot tables, V-lookups) and prior ERP experience; Datacor or Sage 100 familiarity is a plus.
  • Excellent written and verbal communication skills to collaborate with leadership and external partners.
  • Demonstrated ability to prioritize tasks, meet deadlines, and solve problems in a fast-growing environment.
  • Prior supervisory experience - or readiness to coach and oversee an AP/AR professional - is highly desirable.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing
Industries
  • Accounting
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