Senior Accountant — GL & Month-End Close Leader

Human Appeal Inc; Irving (TX); On-site; USD 75,000 - 95,000; Full time

Job summary

Human Appeal Inc in Irving, TX seeks a Senior Accountant to manage complex general ledger activities and lead portions of the month-end close. The role emphasizes accruals, reconciliations, and close execution with Dynamics 365 Business Central as a key system.

We value experience driving close processes, supporting audits, and enhancing internal controls. A strong analytical mindset and the ability to manage multiple priorities are essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5–8 years of progressive accounting experience.
• Strong general ledger accounting, accruals, and balance sheet reconciliations.
• Proven experience leading portions of the month-end close process.
• Hands-on experience owning or supporting month-end close and maintaining balance sheet integrity.
• Advanced Excel skills, including complex formulas and pivot tables.
• Strong analytical and problem-solving skills with attention to detail.
• Ability to manage multiple priorities with minimal supervision.

Responsibilities

• Own and manage complex general ledger accounts and reconciliations.
• Own assigned components of the month-end close process, ensuring completeness, accuracy, and timely delivery.
• Prepare and review journal entries, including accruals, reclasses, and adjustments.
• Ensure completeness and accuracy of recurring and ad-hoc accruals, including proper documentation and timely reversals.
• Perform account analysis and resolve variances to ensure accuracy and completeness of balances.
• Support internal and external audit requests and maintain audit-ready documentation.
• Deliver assigned close responsibilities within established timelines while maintaining high standards of accuracy and completeness.
• Maintain consistently well-documented, audit-ready reconciliations and supporting schedules.
• Preferred: Optimize Dynamics 365 Business Central in alignment with close processes.

Skills

General ledger

Accruals

Balance sheet reconciliations

Month-end close

Excel

Analytical thinking

Attention to detail

Multi-priority management

Education

Bachelor's degree in Accounting/Finance

Tools

Dynamics 365 Business Central

Job description

Human Appeal Inc in Irving, TX seeks a Senior Accountant to manage complex general ledger activities and lead portions of the month-end close. The role emphasizes accruals, reconciliations, and close execution with Dynamics 365 Business Central as a key system.

We value experience driving close processes, supporting audits, and enhancing internal controls. A strong analytical mindset and the ability to manage multiple priorities are essential.