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We are looking for a highly skilled Senior Corporate Accountant to join our team in North Dallas, Texas. This role is ideal for someone with a keen attention to detail and extensive experience in corporate accounting and financial processes. You will play a key role in ensuring accurate reconciliations, maintaining payroll-related accounts, and supporting month-end close activities.
Job Responsibility:
Perform comprehensive daily, weekly, and monthly reconciliations of cash and bank accounts
Investigate and resolve discrepancies between bank records, organizational data, and sub-ledgers
Monitor bank accounts, classify cash transactions correctly, and enforce internal controls
Maintain precise accruals for employee benefits, bonuses, and payroll expenses
Record and reconcile payroll journal entries, including associated liabilities
Collaborate with HR and payroll providers to ensure compliance and accurate reporting
Participate in month-end close tasks, including creating journal entries, reconciling accounts, and analyzing variances
Provide support for internal and external audits related to corporate accounting operations
Requirements:
Strong expertise in month-end close processes and financial reporting
Proficiency in managing general ledger accounts and journal entries
Demonstrated ability to perform detailed account reconciliations
Solid experience handling bank reconciliations and resolving discrepancies
Knowledge of payroll accounting and benefit accruals
Familiarity with internal controls and compliance standards
Excellent analytical and problem-solving skills
Effective collaboration and communication abilities for cross-functional teamwork
What we offer:
medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
access to top jobs, competitive compensation and benefits, and free online training