Senior Accountant (CPA)

Frederick Fox LLC; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Frederick Fox LLC in Dallas, TX seeks a Senior/Lead Accountant with a CPA, to drive financial reporting, month-end close, and technical accounting. This role requires strong analytical skills and experience managing complex accounting activities.

Responsibilities include leading reconciliations, intercompany accounting, ASC 606/842 guidance, budgeting support, and audits. The ideal candidate will collaborate with cross-functional teams and uphold internal controls.

Qualifications

• Active CPA license required.
• 3+ years of progressive accounting experience.
• Strong intercompany accounting experience.
• Knowledge of ASC 606 and ASC 842 preferred.
• Excellent analytical, organizational, and communication skills.
• Strong Excel and ERP/accounting system experience.

Responsibilities

• Lead month-end close, reconciliations, general ledger accounting, and financial reporting.
• Manage intercompany accounting, including reconciliations and eliminations.
• Support technical accounting and financial reporting initiatives.
• Research and apply accounting guidance, including ASC 606 and ASC 842.
• Partner with cross-functional teams on budgeting, forecasting, and financial analysis.
• Support audits, internal controls, and process improvement initiatives.

Skills

Analytical skills

Communication skills

Organizational skills

Education

CPA license

Tools

Excel

ERP systems

Job description

We are seeking a Senior/Lead Accountant to play a key role in financial reporting, month-end close, and technical accounting. The ideal candidate is a CPA with strong accounting experience, excellent analytical skills, and a proven ability to manage complex accounting activities.

Key Responsibilities

• Lead month-end close, reconciliations, general ledger accounting, and financial reporting
• Manage intercompany accounting, including reconciliations and eliminations
• Support technical accounting and financial reporting initiatives
• Research and apply accounting guidance, including ASC 606 (Revenue Recognition) and ASC 842 (Leases)
• Partner with cross-functional teams on budgeting, forecasting, and financial analysis
• Support audits, internal controls, and process improvement initiatives

Qualifications

• Active CPA license required
• 3+ years of progressive accounting experience
• Strong intercompany accounting experience
• Knowledge of ASC 606 and ASC 842 preferred
• Excellent analytical, organizational, and communication skills
• Strong Excel and ERP/accounting system experience