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We are looking for an experienced Senior Settlement Accountant to join our team in Dallas, Texas. This role is ideal for someone who excels at overseeing settlement processes, managing journal entries, and ensuring accuracy in financial operations. You will play a key role in supervising team members, ensuring compliance, and contributing to the continuous improvement of accounting practices.
Job Responsibility:
Supervise and provide guidance to settlement team members, ensuring accuracy and efficiency in their workflows
Coordinate the workload and priorities for the assigned team, ensuring deadlines are met
Review and finalize auction settlement statements, verifying consignor statements for accuracy and completeness
Process daily journal entries, reconcile accounting records, and ensure timely posting of wires to the general ledger
Prepare and verify auction settlement checks, including reviewing sales reports and conducting final accounts receivable audits
Calculate, enter, and review adjustments, refunds, and corrections as needed to maintain accurate records
Assist in month-end close tasks by providing documentation, research, and booking necessary entries
Contribute to audit preparations and support accounting projects to improve processes and compliance
Deduct customer accounts receivable from auction proceeds according to established procedures
Collaborate on the design and implementation of accounting system improvements to enhance efficiency
Requirements:
Bachelor’s degree in Accounting is required
Minimum of 3 years of experience in Accounts Payable and general accounting
Proficiency in month-end close processes, including preparing journal entries and reconciling accounts
Strong knowledge of general ledger management and bank reconciliations
Ability to review and process adjustments, refunds, and corrections accurately
Exceptional attention to detail and organizational skills to handle multiple tasks simultaneously
Experience with preparing and verifying financial statements and settlement reports
Strong communication skills to effectively collaborate with team members and stakeholders
What we offer:
medical, vision, dental, and life and disability insurance