Senior Accounting Supervisor: GAAP, Close & Audit Lead

disa; Houston (TX); On-site; USD 95,000 - 105,000; Full time

Benefits offered by this job

Personal time off

401k with match

11 paid holidays

Medical/Dental/Vision

Group Life Insurance

HSA/FSA

Employee Assistance Program

Educational Assistance

Job summary

disa is seeking a Senior Accounting Supervisor to oversee day-to-day and complex general ledger activities, drive monthly close, and ensure accurate financial reporting. You will guide accounting staff, reinforce internal controls, and collaborate with auditors and tax partners.

The role emphasizes process improvements, acquisition accounting support, and system transitions, with a focus on accuracy, timeliness, and professional development within the team.

Qualifications

• Requires BA/BS in Accounting or related field.
• 7+ years progressive accounting experience with strong GL and month-end close.
• Proficient in GAAP; ability to research and apply guidance.

Responsibilities

• Coordinate monthly close activities, prepare/review journal entries, monitor timelines.
• Prepare/analyze financial statements and reporting packages.
• Research complex accounting issues and interpret GAAP guidance.
• Support acquisition accounting and Workday system transitions.
• Prepare complex balance sheet reconciliations and resolve reconciling items.
• Coordinate income and property tax activities with external consultants.
• Support audits by managing requests and ensuring control alignment.
• Supervise and develop accounting staff; review work for accuracy.

Skills

GAAP knowledge

General ledger

Month-end close

Analytical skills

Excel

Audit support

Team leadership

Cross-functional collaboration

Education

BA/BS in Accounting

CPA (preferred)

Tools

Workday

ERP software

Job description

disa is seeking a Senior Accounting Supervisor to oversee day-to-day and complex general ledger activities, drive monthly close, and ensure accurate financial reporting. You will guide accounting staff, reinforce internal controls, and collaborate with auditors and tax partners.

The role emphasizes process improvements, acquisition accounting support, and system transitions, with a focus on accuracy, timeliness, and professional development within the team.