Senior Accountant: GL & Month-End Close Pro (Dynamics 365)

Human Appeal USA; Irving (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

Human Appeal USA is seeking a Senior Accountant to support complex general ledger activities and the month-end close process, ensuring accuracy and integrity of financial reporting. The role emphasizes accrual accounting, reconciliations, and process improvements within Dynamics 365 Business Central.

The candidate will manage GL accounts, prepare journal entries, analyze variances, and assist audits while driving internal controls and system optimization.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5–8 years of progressive accounting experience.
• Strong expertise in general ledger accounting, accruals, and balance sheet reconciliations.

Responsibilities

• Own and manage complex general ledger accounts and reconciliations.
• Own assigned components of the month-end close process, ensuring completeness and accuracy.
• Prepare and review journal entries, including accruals, reclasses, and adjustments.
• Ensure completeness and accuracy of recurring and ad-hoc accruals with proper documentation.
• Perform account analysis and resolve variances to ensure accuracy of balances.
• Support internal and external audit requests with audit-ready documentation.
• Deliver close responsibilities within timelines with high accuracy.
• Maintain well-documented, audit-ready reconciliations and supporting schedules.

Skills

General Ledger

Accruals

Balance Sheet Reconciliations

Month-end Close

Analytical Thinking

Attention to Detail

Multitasking

Education

Bachelor’s degree in Accounting/Finance

Tools

Excel

Dynamics 365 Business Central

Pivot Tables

ERP System

Job description

Human Appeal USA is seeking a Senior Accountant to support complex general ledger activities and the month-end close process, ensuring accuracy and integrity of financial reporting. The role emphasizes accrual accounting, reconciliations, and process improvements within Dynamics 365 Business Central.

The candidate will manage GL accounts, prepare journal entries, analyze variances, and assist audits while driving internal controls and system optimization.