Senior Accountant

S+H Search; Richardson (TX); On-site; USD 75,000 - 100,000; Full time

Job summary

S+H Search is partnering with a Dallas-based client to identify a Senior Accountant to support financial reporting and accounting operations across multiple entities. This role will play a key part in the month-end close process, reconciliations, and variance analysis while partnering with internal teams to drive accuracy and consistency.

The Senior Accountant will focus on month-end close, journal entries, intercompany transactions, and contributing to audit readiness.

Qualifications

• 5+ years of accounting experience including month-end close.
• Bachelor's degree in Accounting or related field; CPA preferred.
• Strong GAAP knowledge and financial reporting experience.
• Experience with ERP systems, preferably D365.
• Advanced Excel skills and strong analytical abilities.

Responsibilities

• Support month-end close with journal entries and balance sheet reconciliations.
• Prepare and analyze financial statements and variance reports.
• Perform balance sheet reconciliations and resolve discrepancies.
• Manage intercompany transactions and multi-entity allocations.
• Partner with operations and leadership to provide financial insights.
• Assist with audit processes and supportive process improvements.

Skills

5+ years accounting experience

Advanced Excel skills

GAAP knowledge

CPA preferred

Education

Bachelor's degree in Accounting or related field

CPA preferred

Tools

D365 ERP

Job description

We are partnering with a Dallas-based client to identify a Senior Accountant to support financial reporting and accounting operations across multiple entities. This role will play a key part in the month-end close process, reconciliations, and variance analysis while partnering with internal teams to drive accuracy and consistency.

Key Responsibilities

• Support month-end close, including journal entries and account reconciliations
• Prepare and analyze financial statements and variance reports
• Perform balance sheet reconciliations and resolve discrepancies
• Manage intercompany transactions and multi-entity allocations
• Partner with operations and leadership to provide financial insights
• Assist with audit processes and support process improvement initiatives

Qualifications

• Bachelor's degree in Accounting or related field (CPA preferred)
• 5+ years of accounting experience, including month-end close
• Strong understanding of GAAP and financial reporting
• Experience with ERP systems (D365 or similar preferred)
• Advanced Excel skills and strong analytical capabilities
• Ability to manage multiple priorities in a fast-paced environment