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Senior Accountant

United States, Southlake · Job Posted February 20, 2026
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Job Description

We are looking for an experienced Senior Accountant to join our team in Southlake, Texas. This is a long-term contract position offering the opportunity to contribute to key financial operations and projects. The ideal candidate will have a strong background in accounting processes and a proven ability to manage complex tasks effectively.

Job Responsibility

  • Conduct detailed reconciliations and ensure the accuracy of financial statements
  • Prepare and review journal entries to maintain compliance and accuracy
  • Perform thorough balance sheet flux analysis and compile comprehensive reports
  • Lead small-scale accounting projects, including resolving foreign exchange discrepancies and cleaning up account balances
  • Monitor and manage open items to ensure timely resolution
  • Identify and address intercompany balance discrepancies, ensuring alignment across entities
  • Support and drive the month-end close process by obtaining status updates and ensuring deadlines are met
  • Facilitate cross-functional meetings, guiding teams towards project completion and addressing outstanding tasks
  • Utilize Hyperion and SmartView to execute financial tasks and analyses efficiently
  • Collaborate with peers to deliver on assigned project objectives while managing concurrent tasks

Requirements

  • Extensive experience in month-end close processes and general ledger management
  • Proficiency in preparing journal entries and account reconciliations
  • Solid understanding of SAP systems and financial tools
  • Demonstrated ability to lead and manage small-scale projects or initiatives
  • Strong skills in identifying and resolving intercompany discrepancies
  • Ability to facilitate and drive progress in cross-functional meetings and teams
  • Familiarity with Hyperion and SmartView for financial reporting and analysis
  • Effective communication and organizational skills to manage multiple priorities

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

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