Senior Accountant — Multi-Entity Close & Analysis

Knighted Ventures; Dallas (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Flexible medical benefits

Dental and vision coverage

Flexible paid time off

Perks program with discounts

Job summary

Knighted Ventures in Dallas, TX is seeking an experienced Senior Accountant to join our accounting team. Reporting to the Accounting Manager, you will own month-end close, prepare reconciliations, and support audits and budgeting.

The ideal candidate will have 3–5+ years of progressive accounting experience in a multi-entity environment, advanced Excel, and NetSuite experience; FloQast is a plus. We offer flexible medical, dental/vision, and a perks program.

Qualifications

• 3–5+ years of progressive accounting experience with month-end close.
• Experience in a multi-entity, multi-location environment.
• Hands-on intercompany accounting experience and reconciliations.
• Advanced Excel skills including pivots and v-lookup.
• ERP systems experience; NetSuite is required; FloQast a plus.
• CPA or CPA candidate preferred.

Responsibilities

• Own assigned areas of the month-end close process with timely completion.
• Prepare, review, and record journal entries with supporting docs.
• Accrue expenses and revenue as needed.
• Reconcile balance sheet accounts and maintain schedules.
• Support external audits, budgeting, and internal controls.
• Identify process improvements and efficiency gains.
• Guide Staff Accountants and collaborate with the team.
• Participate in team meetings and maintain a positive culture.

Skills

Accounting principles

Analytical skills

Communication

Organizational skills

Deadline-oriented

Ownership

Integrity

Automation mindset

Education

Bachelor's degree in Accounting

CPA preferred

Tools

NetSuite

FloQast

Job description

Knighted Ventures in Dallas, TX is seeking an experienced Senior Accountant to join our accounting team. Reporting to the Accounting Manager, you will own month-end close, prepare reconciliations, and support audits and budgeting.

The ideal candidate will have 3–5+ years of progressive accounting experience in a multi-entity environment, advanced Excel, and NetSuite experience; FloQast is a plus. We offer flexible medical, dental/vision, and a perks program.