Senior Accountant: Close Expert in Workday Multi-Entity

Flagshipinc; Southlake (TX); Hybrid; USD 90,000 - 95,000; Full time

Benefits offered by this job

401(k) with company match

Flexible Paid time off

Hybrid work schedule

Job summary

Flagship is seeking a Senior Accountant to own end-to-end closes, reconciliations, and reporting. You will work with multiple entities in Workday, lead rollforwards and reserves, and support auditors and lenders. The role includes coaching staff and driving process improvements.

Hybrid work with on-site presence required for initial period; growth opportunities exist as the finance team scales.

Qualifications

• Bachelor's degree in Accounting required.
• 4–6 years of progressive accounting experience ideal.
• Strong knowledge of US GAAP and multi-entity close.
• Advanced Excel with pivot, SUMIFS, XLOOKUP/INDEX-MATCH.

Responsibilities

• Own month-end close for assigned entities and GL sections.
• Prepare and review journal entries with proper Workday tagging.
• Maintain accruals, prepaids, and amortization schedules.
• Perform monthly reconciliations for asset, liability, intercompany accounts.
• Support rollforwards, reserves, and audit requests.
• Develop and improve close processes and controls.
• Build Workday reports and leverage automation/AI tools.

Skills

Advanced Excel

US GAAP

Workday

Power BI

Tableau

SQL

Education

Bachelor's degree in Accounting

Tools

Workday Financials

Job description

Flagship is seeking a Senior Accountant to own end-to-end closes, reconciliations, and reporting. You will work with multiple entities in Workday, lead rollforwards and reserves, and support auditors and lenders. The role includes coaching staff and driving process improvements.

Hybrid work with on-site presence required for initial period; growth opportunities exist as the finance team scales.