Senior Accountant – GL & Close Specialist (Dynamics 365)

Human Appeal; Dallas (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

Human Appeal in Dallas, TX seeks a Senior Accountant to oversee general ledger and month-end close activities, ensuring accurate financial reporting. You will manage accruals, reconciliations, and journal entries, while supporting system improvements within Dynamics 365 Business Central.

The role focuses on GL and close processes, with opportunities to enhance controls and drive process optimization in a dynamic nonprofit finance environment.

Qualifications

• Experience in accrual accounting, account reconciliations, and close execution.

Responsibilities

• Prepare and review journal entries, including accruals and adjustments.
• Maintain audit-ready reconciliations and supporting schedules.
• Deliver assigned close responsibilities within established timelines with high accuracy.

Skills

General Ledger

Month-end Close

Accrual Accounting

Account Reconciliations

Close Execution

Tools

Dynamics 365 Business Central

Job description

Human Appeal in Dallas, TX seeks a Senior Accountant to oversee general ledger and month-end close activities, ensuring accurate financial reporting. You will manage accruals, reconciliations, and journal entries, while supporting system improvements within Dynamics 365 Business Central.

The role focuses on GL and close processes, with opportunities to enhance controls and drive process optimization in a dynamic nonprofit finance environment.