Senior Accountant

Compri Consulting; Coppell (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

Compri Consulting in North Dallas, Texas is seeking a Senior Accountant to help drive accurate, timely financial reporting, ensure data integrity, and deliver audit-ready workpapers.

Responsibilities include posting journal entries, owning the monthly/quarterly/year-end close, reviewing balance-sheet reconciliations, analyzing variances for management, partnering with AP/AR/Payroll/Operations, and supporting inventory accounting, fixed assets, and SOX compliance, with a focus on process

Qualifications

• 4-6 years of progressive accounting experience, including public accounting or public company exposure.
• Hands-on experience with month-end close and balance sheet reconciliations in a fast-paced environment.
• Experience supporting audits and working with external auditors.
• Exposure to inventory accounting and high-volume transaction environments preferred.
• Experience with ERP systems such as NetSuite preferred.

Responsibilities

• Preparing and posting journal entries.
• Owning the monthly/quarterly/year-end close.
• Reviewing balance-sheet reconciliations.
• Analyzing variances with clear explanations to management.
• Partnering with AP/AR/Payroll/Operations.
• Supporting inventory accounting and fixed-asset schedules.
• Preparing workpapers for financial reporting (including 10-Q/10-K).
• Delivering audit-ready documentation.
• Supporting SOX compliance.
• Driving process improvements that shorten close timelines and strengthen controls.

Skills

Month-end close

Balance sheet reconciliations

Audit support

Public accounting exposure

Variance analysis

Tools

NetSuite

Job description

Compri Consulting is seeking a Senior Accountant for a direct hire, onsite position in North Dallas Texas.

As the organization scales, the accuracy, integrity, and timeliness of financial reporting are critical to decision-making and compliance. The Senior Accountant is a key contributor who ensures financial data is reliable, reconciled, and audit-ready.

Responsibilities include preparing and posting journal entries, owning the monthly/quarterly/year-end close, reviewing balance-sheet reconciliations, analyzing variances with clear explanations to management, partnering with AP/AR/Payroll/Operations, supporting inventory accounting and fixed-asset schedules, preparing workpapers for financial reporting (including 10-Q/10-K), delivering audit-ready documentation, supporting SOX compliance, and driving process improvements that shorten close timelines and strengthen controls.

Responsibilities:

• 4-6 years of progressive accounting experience, including public accounting or public company exposure.
• Hands-on experience with month-end close and balance sheet reconciliations in a fast-paced environment.
• Experience supporting audits and working with external auditors.
• Exposure to inventory accounting and high-volume transaction environments preferred.
• Experience with ERP systems such as NetSuite preferred.