Senior Accountant

Human Appeal; Dallas (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

Human Appeal in Dallas, TX seeks a Senior Accountant to oversee general ledger and month-end close activities, ensuring accurate financial reporting. You will manage accruals, reconciliations, and journal entries, while supporting system improvements within Dynamics 365 Business Central.

The role focuses on GL and close processes, with opportunities to enhance controls and drive process optimization in a dynamic nonprofit finance environment.

Qualifications

• Experience in accrual accounting, account reconciliations, and close execution.

Responsibilities

• Prepare and review journal entries, including accruals and adjustments.
• Maintain audit-ready reconciliations and supporting schedules.
• Deliver assigned close responsibilities within established timelines with high accuracy.

Skills

General Ledger

Month-end Close

Accrual Accounting

Account Reconciliations

Close Execution

Tools

Dynamics 365 Business Central

Job description

We are seeking an experienced Senior Accountant to support complex general ledger activities and contribute to key components of the month-end close process, helping ensure the accuracy and integrity of financial reporting. This role is well-suited for a strong accounting professional with solid experience in accrual accounting, account reconciliations, and close execution.

The Senior Accountant will play an important role in managing general ledger accounts, preparing and reviewing journal entries, performing account analysis, and assisting in the resolution of variances. This position will also contribute to the continuous improvement of accounting processes and internal controls, while supporting system enhancements and optimization within Dynamics 365 Business Central.

This role is primarily focused on general ledger and close activities, with systems and process improvement as supporting responsibilities.

• 70–80% : General Ledger management, month-end close, accruals, and reconciliations
• 20–30% : Systems support (Dynamics 365 Business Central), process improvement, and controls enhancement
• Prepare and review journal entries, including accruals, reclasses, and adjustments.
• Ensure completeness and accuracy of recurring and ad-hoc accruals, including proper documentation and timely reversals.
• Perform account analysis and resolve variances to ensure accuracy and completeness of balances.
• Ensure balance sheet accounts are reconciled consistently and in accordance with company standards.
• Support internal and external audit requests and maintain audit-ready documentation.
• Deliver assigned close responsibilities within established timelines while maintaining high standards of accuracy and completeness.
• Maintain consistently well-documented, audit-ready reconciliations and supporting schedules.