Senior Accountant

Pegasus Staffing Partners; Haltom City (TX); On-site; USD 81,000 - 109,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid time off and holidays

Annual bonus opportunity

Career growth opportunities

Job summary

Pegasus Staffing Partners seeks a Senior Accountant to join our technology-focused team in Dallas, Texas. You will support the monthly close, maintain the general ledger, and prepare financial reports in a fast-paced environment.

The ideal candidate has 4+4+ years of progressive accounting experience, strong GAAP knowledge, and ERP/excel proficiency to drive process improvements and accurate reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Progressive accounting experience with 4+4+ years in total.
• Strong knowledge of U.S. GAAP and month-end close processes.
• Experience with ERP systems and advanced Excel.
• Ability to analyze financial data and communicate findings.

Responsibilities

• Prepare and review monthly journal entries, reconciliations, and schedules.
• Assist with month-end, quarter-end, and year-end close to ensure accuracy.
• Maintain general ledger integrity and ensure GAAP compliance.
• Analyze balance sheet and income statement accounts for variances.
• Support internal financial reporting for management and external audits.

Skills

U.S. GAAP knowledge

Month-end close

Excel - advanced

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

NetSuite

Oracle

SAP

Job description

Senior Accountant

Location: Dallas, TX
Industry: Technology
Job Type: Full-Time

We are seeking a detail-oriented and motivated Senior Accountant to join our growing technology company in Dallas, Texas. This role will be responsible for supporting the month-end close process, maintaining the general ledger, preparing financial reports, reconciling accounts, and helping ensure compliance with internal controls and accounting standards. The ideal candidate is hands-on, analytical, and comfortable working in a fast-paced, evolving environment.

Key Responsibilities

• Prepare and review monthly journal entries, account reconciliations, and supporting schedules.
• Assist with the monthly, quarterly, and annual close process to ensure timely and accurate financial reporting.
• Maintain the integrity of the general ledger and ensure transactions are recorded in accordance with U.S. GAAP.
• Analyze balance sheet and income statement accounts and investigate variances.
• Support preparation of internal financial reports for management.
• Reconcile bank accounts, prepaid expenses, accrued liabilities, fixed assets, and other key accounts.
• Assist with revenue recognition, expense allocations, and intercompany transactions as applicable.
• Partner with cross-functional teams including FP&A, operations, payroll, and accounts payable to resolve accounting issues.
• Support external audits by preparing schedules, documentation, and responding to auditor requests.
• Help maintain and improve accounting policies, procedures, and internal controls.
• Participate in process improvement initiatives to increase efficiency and scalability as the company grows.
• Ensure compliance with local, state, and federal reporting requirements.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+4+ years of progressive accounting experience, preferably including public accounting and/or industry experience within a technology company.
• Strong understanding of U.S. GAAP and month-end close procedures.
• Experience with ERP systems and advanced proficiency in Microsoft Excel.
• Ability to analyze financial data, identify issues, and recommend solutions.
• Strong attention to detail, organizational skills, and follow-through.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Preferred Qualifications

• CPA or CPA candidate strongly preferred.
• Experience in the technology or SaaS industry.
• Familiarity with revenue recognition and subscription-based business models.
• Experience with systems such as NetSuite, Oracle, SAP, or similar ERP platforms.
• Prior experience supporting audits and improving accounting processes.

Compensation and Benefits

• Competitive base salary
• Annual bonus opportunity
• Medical, dental, and vision insurance
• 401(k)401(k) with company match
• Paid time off and company holidays
• Career growth opportunities within a high-growth technology environment

Why Join Us

This is an opportunity to join an innovative technology company where your work will have a direct impact on the business. You’ll be part of a collaborative team, gain exposure to strategic finance and operational initiatives, and help build scalable accounting processes in a growing organization.

Compensation:

$95,000 per year