Senior Lead Accountant – Multi-Entity Close & Analysis

LHH; Dallas (TX); On-site; USD 100,000 - 110,000; Full time

Job summary

A privately held services organization in Dallas, Texas is seeking a Lead Senior Accountant to oversee full-cycle accounting and financial reporting. In this high-visibility role, you will prepare financial statements, manage accounts payable and receivable, and ensure accurate financial reporting in compliance with U.S. GAAP. Candidates should have a Bachelor's degree in accounting, at least five years of accounting experience, advanced Excel skills, and leadership capabilities. A competitive salary of $100K-$110K plus bonuses is offered.

Qualifications

• 5+ years of progressive full-cycle accounting experience.
• Ownership of multi-entity financial statement preparation and analysis.
• Strong knowledge of U.S. GAAP and cash-to accrual reporting.

Responsibilities

• Lead the monthly close for two entities and present financial statements.
• Review journal entries, accruals, and account reconciliations.
• Oversee accounts-payable and accounts-receivable workflows.
• Maintain general ledger and balance-sheet schedules.
• Monitor ERP activity and correct data issues.
• Partner on inventory counts and financial analysis.
• Supervise and develop one AP/AR clerk.
• Ensure audit readiness across all processes.

Skills

Full-cycle accounting

Financial reporting

U.S. GAAP

Microsoft Excel

Communication skills

Problem-solving

Education

Bachelor’s degree in accounting

Tools

Datacor

Sage 100

Job description

A privately held services organization in Dallas, Texas is seeking a Lead Senior Accountant to oversee full-cycle accounting and financial reporting. In this high-visibility role, you will prepare financial statements, manage accounts payable and receivable, and ensure accurate financial reporting in compliance with U.S. GAAP. Candidates should have a Bachelor's degree in accounting, at least five years of accounting experience, advanced Excel skills, and leadership capabilities. A competitive salary of $100K-$110K plus bonuses is offered.