Senior Accountant — Close, Reconciliations & GAAP Expert

MB2 Dental; Carrollton (TX); Presencial; USD 85.000 - 110.000; Jornada completa

Descripción de la vacante

MB2 Dental in Carrollton, Texas seeks a Senior Accountant to join its growing corporate accounting team. This role will focus on corporate accounting across the balance sheet, with emphasis on month-end close, reconciliations, fixed assets, inventory, and other financial activities.

The candidate is hands-on, enjoys investigating issues, cleaning up accounts, and driving process improvements in a fast-growing organization.

Formación

• Bachelor’s degree in Accounting or related field.
• Minimum of 3 years of progressive accounting and/or audit experience.
• Hands-on experience with month-end close, journal entries, account reconciliations, and balance-sheet accounting.
• Strong attention to detail and problem-solving skills.
• Ability to investigate accounting discrepancies and work independently to resolve issues.
• Strong organizational and communication skills.

Responsabilidades

• Prepare journal entries, reconciliations, and supporting schedules for monthly, quarterly, and year-end close.
• Own assigned balance-sheet accounts and ensure activity is accurate, supported, and reconciled on time.
• Maintain and improve fixed-asset accounting, including acquisitions, disposals, transfers, depreciation, and reconciliations.
• Support corporate accounting in accordance with U.S. GAAP, including journal entries, reconciliations, and investigation of discrepancies.
• Research variances, aging items, and unusual transactions and help resolve underlying issues.
• Assist with financial statement preparation, audit requests, and other corporate accounting deliverables.
• Support accounting cleanup and integration related to acquisitions or newly added entities.
• Partner with finance, accounts payable, operations, tax, treasury, payroll, and other teams to resolve accounting issues.
• Help improve and standardize accounting processes, documentation, and close procedures.
• Identify opportunities to improve efficiency through automation and accounting technology.

Conocimientos

Attention to detail

Problem solving

Communication

Independent work

Educación

Bachelor’s degree in Accounting or related field

Descripción del empleo

MB2 Dental in Carrollton, Texas seeks a Senior Accountant to join its growing corporate accounting team. This role will focus on corporate accounting across the balance sheet, with emphasis on month-end close, reconciliations, fixed assets, inventory, and other financial activities.

The candidate is hands-on, enjoys investigating issues, cleaning up accounts, and driving process improvements in a fast-growing organization.