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We are looking for an experienced Sr. Accountant to join a growing finance team in Carrollton, Texas. This role will oversee core accounting activities across the monthly, quarterly, and annual close cycle while helping maintain accurate financial records and operational reporting. The position also supports cash activity, inventory-related accounting, and audit readiness, while contributing to stronger controls and more efficient processes.
Job Responsibility
Lead recurring close activities by preparing journal entries, recording accruals, and completing balance sheet reconciliations on schedule
Maintain the integrity of the general ledger by reviewing transactions, resolving discrepancies, and ensuring accurate financial reporting
Manage accounts payable and accounts receivable workflows to support timely processing and proper documentation
Monitor cash activity, perform bank reconciliations, and help maintain visibility into daily and periodic cash positions
Handle inventory accounting tasks, including tracking balances, reviewing variances, and supporting accurate valuation
Assist with annual audit preparation and provide financial documentation needed to satisfy lender reporting requirements
Evaluate accounting procedures and recommend improvements that enhance efficiency, consistency, and internal control effectiveness
Contribute to budgeting and forecasting efforts by compiling financial data and supporting analysis for planning purposes
Requirements
At least 2 years of accounting experience in a role with ownership of close-related responsibilities
Strong knowledge of general ledger activity, journal entry preparation, and account reconciliation practices
Experience completing bank reconciliations and supporting accurate cash reporting
Familiarity with accounts payable, accounts receivable, and inventory-related accounting processes
Working knowledge of NetSuite or a comparable ERP system
Ability to support audits, compliance-related reporting, and internal control initiatives
Spanish language skills are a plus
Strong attention to detail with the ability to organize priorities and meet recurring deadlines