Sr. Accountant

CornerStone Staffing; Dallas (TX); Hybrid; USD 70,000 - 90,000; Full time

Job summary

A reputable staffing firm in Dallas is seeking a Senior Accountant with expertise in core accounting tasks including month-end and year-end close, journal entries, and GAAP financial statements. The ideal candidate has a Bachelor's degree in Accounting and 3+ years of accounting experience, ideally with audit exposure. This role offers a hybrid work schedule and growth opportunities within the accounting leadership.

Qualifications

• 3+ years of progressive accounting experience.
• Experience with full-cycle close and financial statement preparation.
• Audit exposure preferred, CPA or CPA-track an advantage.

Responsibilities

• Perform full-cycle month-end and year-end close.
• Prepare journal entries and account reconciliations.
• Produce GAAP-based financial statements.

Skills

Strong knowledge of GAAP

Experience with reconciliations and general ledger accounting

Advanced Excel proficiency

High attention to detail and technical accuracy

Strong communication and collaborative skills

Education

Bachelor's degree in Accounting

Tools

ERP system experience

Oracle Financials

Job description

Role: Senior Accountant

Location: Dallas, TX

Hybrid Schedule: 3 days onsite, 2 days remote

Schedule: Monday through Friday, flexible start time

Employment Type: Direct Hire

Compensation: $70,000 - $90,000 BOE

Role Summary

If you enjoy true accounting work – month‑end close, reconciliations, financial statements, and technical GAAP application – this is the role for you. A well‑established, privately held organization is seeking a strong accounting professional to support corporate and multi‑entity accounting operations. This position offers hands‑on responsibility, visibility to leadership, and long‑term growth potential.

This is not an FP&A or financial analyst role. It is a core accounting position designed for someone who wants to build depth and advance within accounting leadership over time.

Principal Duties and Responsibilities

Accounting & Close

• Perform full‑cycle month‑end and year‑end close
• Prepare journal entries and account reconciliations
• Produce GAAP‑based financial statements
• Conduct variance analysis and reporting support
• Assist with budgeting and forecasting processes
• Maintain compliance with internal controls and reporting standards

Audit & Compliance

• Support external audit processes
• Assist with regulatory and statutory reporting requirements
• Participate in tax and compliance‑related reporting activities

Multi-Entity Support

• Manage accounting responsibilities for assigned business units
• Partner with accounting leadership on process improvements and special projects
• Provide financial reporting support to internal stakeholders

Experience and Education

• Bachelor's degree in Accounting required
• 3+ years of progressive accounting experience
• Experience with full‑cycle close and financial statement preparation
• Audit exposure preferred
• CPA or CPA‑track an advantage (not required)

Required Skills and Abilities

• Strong knowledge of GAAP
• Experience with reconciliations and general ledger accounting
• Advanced Excel proficiency
• ERP system experience preferred
• High attention to detail and technical accuracy
• Ability to manage deadlines in a structured environment
• Strong communication and collaborative skills
• Desire to grow within accounting leadership

Desired Skills and Experience

• U.S. GAAP
• Statutory Reporting
• NAIC Blue Book Filings
• Financial Statement Preparation
• Month‑End Close
• Year‑End Close
• General Ledger
• Journal Entries
• Account Reconciliations
• Variance Analysis
• Budgeting & Forecasting
• Regulatory Filings
• Audit Support
• Corporate Income Tax Preparation
• Insurance Accounting
• Reinsurance Accounting
• Oracle Financials
• Advanced Excel

If you're a technically strong accountant looking for long‑term stability, growth, and meaningful ownership – apply to learn more.