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We are seeking an experienced Sr Accountant or Accounting Manager to oversee financial operations and ensure the accuracy and integrity of accounting processes. Based in Dallas, Texas, this role requires someone with a strong attention to detail, as well as a solid understanding of financial reporting, compliance, and team leadership. The ideal candidate will play a pivotal role in managing accounting functions while driving efficiency and supporting strategic decision-making.
Job Responsibility:
Supervise daily accounting operations, including general ledger activities, accounts payable, and receivable functions
Prepare and review financial statements, ensuring accuracy and compliance with relevant standards and regulations
Lead month-end and year-end closing procedures, including reconciliations, journal entries, and consolidation processes
Collaborate with cross-functional teams to provide financial insights and support for portfolio companies
Develop and maintain robust internal controls to safeguard assets and ensure accurate financial reporting
Ensure timely preparation and submission of 1099 forms, adhering to applicable tax regulations
Create detailed quarterly and annual financial analyses for multiple entities, ensuring alignment with accounting standards
Manage intercompany accounting processes, ensuring proper recording and reporting of transactions
Guide and mentor the accounting team, fostering growth and continuous improvement
Coordinate and support external audits, tax filings, and regulatory reporting to ensure compliance
Requirements:
Proven expertise in month-end close processes and general ledger management
Strong knowledge of financial statement preparation and regulatory compliance
Hands-on experience with account reconciliations and journal entries
Familiarity with financial modeling and analysis to support strategic decisions
Ability to manage multiple priorities effectively in a fast-paced environment
Excellent organizational and leadership skills to oversee and develop accounting teams
Proficiency in utilizing accounting systems and interfaces to streamline processes
Experience with external audits and tax filings, ensuring adherence to deadlines and standards
What we offer:
medical, vision, dental, and life and disability insurance