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Senior Accountant

United States, Addison · Job Posted May 04, 2026
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Job Description

Our client in the Dallas area is seeking a Senior Accountant to join their Accounting Team!

Job Responsibility

  • Prepare and review month-end and year-end close activities, including journal entries and account reconciliations
  • Maintain accuracy of the general ledger and ensure adherence to established accounting policies and procedures
  • Assist with preparation of financial statements and internal management reporting
  • Perform balance sheet and income statement analysis, researching and resolving variances
  • Support audits by preparing schedules, documentation, and responding to audit inquiries

Requirements

  • Bachelor's degree in Accounting or related field
  • Large ERP experience (SAP, Oracle, etc.)
  • Proficiency with Microsoft Excel (pivot tables, vlookups, etc.)

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