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Senior Manager of GL and Corporate Accounting

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , North Dallas, Texas

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are looking for an experienced and detail-oriented Senior Manager of GL and Corporate Accounting to join our team in North Dallas, Texas. In this role, you will oversee critical accounting processes, ensuring accuracy and compliance while driving efficiency. This position requires a strong understanding of general ledger management, corporate financial reporting, and internal controls.

Job Responsibility:

  • Direct the general ledger accounting cycle, including journal entries, account reconciliations, accruals, and adjustments
  • Supervise monthly, quarterly, and year-end close activities to ensure accurate financial reporting within corporate deadlines
  • Streamline close processes to improve timelines and compliance with organizational requirements
  • Ensure proper consolidation entries and intercompany eliminations to maintain financial integrity
  • Prepare corporate financial statements in line with relevant accounting standards and policies
  • Manage accounting for fixed assets, leases, prepaid expenses, accruals, and treasury-related transactions
  • Analyze financial variances and collaborate with FP& A to understand key business drivers
  • Maintain compliance with internal accounting policies and ensure proper documentation
  • Coordinate with auditors by preparing necessary schedules, responding to inquiries, and addressing audit findings
  • Implement process improvements to enhance accuracy, operational efficiency, and control measures

Requirements:

  • Extensive experience in month-end close procedures and general ledger management
  • Proven ability to manage journal entries and ensure accurate account reconciliations
  • Strong knowledge of preparing and reviewing corporate financial statements
  • Expertise in handling bank reconciliations and treasury-related accounting
  • Familiarity with fixed asset management and lease accounting
  • Ability to develop and implement process improvements for greater efficiency
  • Excellent communication skills to collaborate with cross-functional teams and auditors
  • Solid understanding of accounting standards and compliance requirements
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 01, 2026

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