Senior Accountant – Lead Close & Balance Sheet Integrity

Flagship Facility Services; Southlake (TX); Hybrid; USD 90,000 - 95,000; Full time

Benefits offered by this job

401(k) with company match

Flexible Paid time off

Real ownership and visibility with CFO

Clear path for advancement

Hybrid work schedule

Job summary

Flagship Facility Services is seeking a Senior Accountant to own end-to-end accounting across multiple entities and job sites. You will close books on time, reconcile to support, and lead specialized rollforwards and reserves using Workday Financials.

This hands-on role requires reviewing staff work, improving close processes, and collaborating with senior leadership and lenders. Hybrid schedule with on-site work four days per week initially.

Qualifications

• Bachelor's degree in Accounting is required.
• 4–6 years of progressive accounting experience.
• Strong knowledge of US GAAP and month-end close in a multi-entity environment.
• Hands-on experience with a major cloud ERP.

Responsibilities

• Own assigned sections of the monthly close checklist and deliver on schedule.
• Prepare and review journal entries with complete support and Workday tags.
• Prepare accruals across lines of business and corporate, including payroll and expenses.
• Maintain prepaid and amortization schedules and tie entries to the GL.
• Identify out-of-period items and document them for normalization.
• Prepare monthly reconciliations and rollforwards for assets and liabilities.
• Own fixed asset accounting including depreciation and disposals.
• Manage ASC 842 lease accounting and related reporting.
• Support rolls forwards for reserves and debt-related accounting.
• Prepare financial statements, balance sheet and P&L analyses for leadership and lenders.
• Assist with audit requests and ensure internal controls are documented.

Skills

US GAAP

Advanced Excel

Workday/ERP experience

Communication

Multi-entity accounting

Education

Bachelor's degree in Accounting

Tools

Workday Financials

Job description

Flagship Facility Services is seeking a Senior Accountant to own end-to-end accounting across multiple entities and job sites. You will close books on time, reconcile to support, and lead specialized rollforwards and reserves using Workday Financials.

This hands-on role requires reviewing staff work, improving close processes, and collaborating with senior leadership and lenders. Hybrid schedule with on-site work four days per week initially.