Lead Senior Accountant - Multi-Entity, High-Impact Role

LHH; Dallas (TX); Sur place; USD 95 000 - 100 000; Plein temps

Résumé du poste

A services organization in Dallas is seeking a Lead Senior Accountant to manage full-cycle accounting and financial reporting. The ideal candidate will have a bachelor's degree in accounting and over 5 years of experience, along with strong U.S. GAAP knowledge and advanced Excel skills. Key responsibilities include leading monthly closes, reviewing journal entries, and supervising an AP/AR clerk. This full-time role offers competitive compensation, excellent advancement opportunities, and a balanced work/life environment.

Qualifications

• 5+ years of full-cycle general-ledger experience.
• Proven financial-statement preparation for multiple entities.
• Ability to translate cash-basis activity to accrual reporting.

Responsabilités

• Lead the monthly close for two entities and present financial statements.
• Review journal entries and account reconciliations.
• Oversee accounts-payable and receivable workflow.
• Maintain general ledger and balance-sheet schedules.
• Monitor ERP activity and investigate variances.
• Partner on inventory counts and financial analysis.
• Supervise an AP/AR clerk and foster accuracy.
• Ensure audit readiness across all processes.

Connaissances

Full-cycle accounting

U.S. GAAP

Advanced Excel skills

Financial statement ownership

Communication skills

Formation

Bachelor’s degree in accounting

Outils

ERP systems

Datacor

Sage 100

Description du poste

A services organization in Dallas is seeking a Lead Senior Accountant to manage full-cycle accounting and financial reporting. The ideal candidate will have a bachelor's degree in accounting and over 5 years of experience, along with strong U.S. GAAP knowledge and advanced Excel skills. Key responsibilities include leading monthly closes, reviewing journal entries, and supervising an AP/AR clerk. This full-time role offers competitive compensation, excellent advancement opportunities, and a balanced work/life environment.