Senior Accountant

Thomas, Edwards Group

Dallas (TX)

On-site

USD 70,000 - 100,000

Full time

25 hours ago
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Job summary

Thomas, Edwards Group is seeking a Senior Accountant in Dallas to safeguard financial records, drive timely reporting, and support month-end close across multi-entity, multi-currency environments.

You will own GL processes in Oracle or JD Edwards, manage close cycles, and deliver accurate statements and analyses for executive leadership, while upholding SOX controls and coordinating with external auditors.

Qualifications

  • Bachelor's degree in Accounting or Finance required.
  • 4-7 years of progressive accounting experience; at least 1 year in a senior role.
  • Must have strong, hands-on experience with Oracle or JD Edwards.
  • Deep understanding of U.S. GAAP and standard accounting principles.
  • Active CPA license or plans to obtain one (preferred).
  • Prior experience in public accounting (Big 4 or regional firm) preferred.

Responsibilities

  • Serve as a subject matter expert for the general ledger within Oracle or JD Edwards.
  • Lead month-end and year-end close processes, including journal entries and reconciliations.
  • Prepare accurate financial statements, variance reports, and ad-hoc analytics for leadership.
  • Maintain internal controls per SOX; coordinate with auditors for annual audits.

Skills

Advanced Excel
SOX/compliance awareness
Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance
CPA certification (preferred)

Tools

Oracle JD Edwards
Excel (Advanced)

Job description

Back Senior Accountant

Accountant Senior Dallas , Texas Dallas:Fin/Acct/HR:Direct Hire Aug 27, 2026

Senior Accountant - 10959

Our food manufacturing client in Dallas is looking for a highly skilled and motivated Senior Accountant to join their growing finance team. This role is instrumental in ensuring the integrity of our financial records, supporting timely and accurate reporting, and driving efficiency in our accounting processes. You'll play a key role in the month-end close, financial analysis, and cross functional collaboration within a dynamic, multi-entity, and multi-currency environment.

Responsibilities
  • Serve as a subject matter expert for the general ledger within Oracle or JD Edwards, ensuring accurate recording of all transactions. (Must have experience with either of these ERPs)
  • Lead month-end, and year-end close processes, including the preparation and review of journal entries and account reconciliations.
  • Prepare accurate and timely financial statements, variance analysis reports, and ad-hoc financial analytics for executive leadership.
  • Maintain and strengthen internal controls in compliance with SOX or internal policies; coordinate with external auditors to facilitate annual audits.
Requirements
  • Bachelor's degree in Accounting or Finance is required.
  • 4-7 years of progressive accounting experience, with at least 1 year in a senior-level role.
  • Must have strong, hands-on experience with Oracle or JD Edwards.
  • Deep understanding of U.S. GAAP and standard accounting principles.
  • Mastery of advanced Excel functions (e.g., VLOOKUPS, Pivot Tables).
  • Active CPA license or plans to obtain one. (preferred)
  • Prior experience in public accounting (Big 4 or regional firm). (preferred)
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