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Senior Accountant

Robert Half

Location:
United States , Dallas

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are looking for a detail-oriented and highly organized Senior Accountant to join our team in Dallas, Texas. This role involves managing essential financial processes, including fixed asset accounting, lease compliance, and monthly accruals. The ideal candidate will bring a strong understanding of accounting principles and demonstrate expertise in general ledger maintenance, reconciliation, and month-end close.

Job Responsibility:

Oversee fixed asset accounting, including tracking additions, disposals, and depreciation schedules to ensure accurate reporting
Manage lease accounting processes in accordance with applicable standards, ensuring compliance and proper documentation
Prepare inventory adjustments and conduct detailed analyses of cost variances to support accurate financial data
Reconcile accounts payable purchase order variances to confirm vendor payments align with company records
Post journal entries and maintain the integrity of the general ledger for accurate financial tracking
Process and oversee weekly utility payments, ensuring timely and consistent disbursement
Prepare monthly accruals and actively contribute to month-end close activities for accurate financial reporting

Requirements:

Proven experience in managing month-end close processes with a high degree of accuracy
Expertise in general ledger maintenance and reconciliation
Proficiency in preparing and posting journal entries
Strong ability to perform account and bank reconciliations
Solid understanding of fixed asset and lease accounting principles
Experience in analyzing inventory adjustments and cost variances
Knowledge of accounts payable processes, including purchase order variance reconciliation
Excellent organizational and time-management skills to handle multiple responsibilities efficiently

What we offer:

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

Additional Information:

Job Posted:
February 20, 2026

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