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We are looking for a highly skilled Bookkeeper / Senior Accountant to join our team in Dallas, Texas. In this role, you will oversee a variety of accounting activities, including month-end close processes, subledger tasks, and financial reconciliation. This position is ideal for someone who thrives in a dynamic, entrepreneurial environment and is ready to contribute both hands-on and strategically.
Job Responsibility
Manage month-end close processes, ensuring accuracy and timeliness of financial reporting
Perform general ledger maintenance, including journal entries and account reconciliations
Handle subledger tasks such as invoicing and payroll, contributing to smooth daily operations
Conduct bank reconciliations and resolve any discrepancies promptly
Review and verify financial transactions to ensure compliance with accounting standards
Collaborate with team members to improve accounting processes and enhance efficiency
Prepare financial statements and reports to support decision-making
Assist with audits by providing necessary documentation and analysis
Analyze financial data to identify trends and provide actionable insights
Maintain organized and accurate financial records for reporting purposes
Requirements
Proven experience in bookkeeping and month-end close processes
Strong knowledge of general ledger maintenance and journal entries
Proficiency in account and bank reconciliations
Familiarity with handling subledger tasks, including invoicing and payroll
Ability to work effectively in an entrepreneurial and fast-paced environment
Excellent attention to detail and organizational skills
Strong analytical abilities to interpret financial data