Senior Accountant

Financial Additions; Dallas (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

Financial Additions in Dallas, Texas seeks a Senior Accountant to oversee financial reporting, manage month-end close, and ensure compliance with GAAP/IFRS. You will prepare financial statements, analyze data, and support audits while mentoring junior staff.

The role requires a Bachelor's in Accounting or Finance and 3–7+ years of accounting experience, proficiency with SAP, Oracle, or NetSuite, and advanced Excel skills. Public accounting experience is a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–7+ years of accounting experience.
• Strong knowledge of GAAP/IFRS and financial reporting standards.
• Proficiency with SAP, Oracle, NetSuite.
• Advanced Microsoft Excel skills.
• Public accounting experience a plus.
• Excellent analytical, organizational, and problem-solving abilities.
• Strong communication and interpersonal skills.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage general ledger activities and account reconciliations.
• Oversee month-end and year-end closing processes.
• Ensure compliance with accounting principles, company policies, and regulatory requirements.
• Analyze financial data and provide recommendations to management.
• Prepare journal entries and maintain accurate accounting records.
• Assist with budgeting, forecasting, and financial planning activities.
• Coordinate internal and external audits and provide required documentation.
• Monitor cash flow, accounts payable, and accounts receivable processes.
• Support tax preparation and compliance activities.
• Identify and implement process improvements to enhance efficiency and accuracy.
• Mentor and guide junior accounting staff.

Skills

GAAP/IFRS knowledge

Financial reporting

Excel proficient

Public accounting

Analytical skills

Communication skills

Interpersonal skills

Mentoring junior staff

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Oracle

NetSuite

Job description

The Senior Accountant is responsible for overseeing financial reporting, maintaining accounting records, ensuring compliance with accounting standards and regulations, and supporting the organization's financial operations. This role involves preparing financial statements, managing month-end and year-end closing processes, analyzing financial data, and assisting with audits.

Key Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements
• Manage general ledger activities and account reconciliations
• Oversee month-end and year-end closing processes
• Ensure compliance with accounting principles, company policies, and regulatory requirements
• Analyze financial data and provide recommendations to management
• Prepare journal entries and maintain accurate accounting records
• Assist with budgeting, forecasting, and financial planning activities
• Coordinate internal and external audits and provide required documentation
• Monitor cash flow, accounts payable, and accounts receivable processes
• Support tax preparation and compliance activities
• Identify and implement process improvements to enhance efficiency and accuracy
• Mentor and guide junior accounting staff

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related fiel
• 3–7+ years of accounting experience (depending on organization size
• Strong knowledge of GAAP/IFRS and financial reporting standard
• Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, NetSuite
• Public accounting a plus
• Advanced Microsoft Excel skills
• Excellent analytical, organizational, and problem-solving abilities
• Strong communication and interpersonal skills.