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We are looking for an experienced Sr. Accountant to join a service-focused organization in Dallas, Texas. This role will oversee core accounting activities, support timely financial reporting, and help maintain accurate records across multiple entities. The ideal candidate brings strong general ledger expertise, a disciplined approach to reconciliations, and the ability to partner with management and external stakeholders on reporting, compliance, and audit needs.
Job Responsibility
Manage day-to-day accounting entries in accordance with company standards and reporting obligations, ensuring transactions are recorded accurately across the business and related entities
Prepare and track monthly revenue activity and related fees, delivering reliable reporting that supports financial oversight and operational decision-making
Maintain the general ledger by posting journal entries, reviewing account classifications, and preserving the integrity of accounting data used for internal and management reporting
Coordinate recurring tax reporting by preparing sales-related filings for the appropriate authorities and overseeing property tax submissions for partnership lounge locations
Administer and update the invoice reporting database for a key customer, ensuring revenue and expense information remains complete, current, and suitable for customized stakeholder reporting
Reconcile bank accounts and monitor cash balances to provide dependable inputs for cash flow planning and ongoing business funding needs
Lead month-end, quarter-end, and year-end close tasks within established deadlines, supporting both corporate reporting requirements and external compliance obligations
Produce scheduled and ad hoc financial analysis for management, offering insights on accounting matters, reporting trends, and special projects as requested
Support audits by working with regulatory bodies and auditors, assembling documentation, schedules, and analytical support to validate the company's financial records
Maintain accountability for balance sheet accuracy and ledger stewardship while assisting with additional accounting projects and cross-functional requests as needed
Requirements
Proven experience with month-end close processes in a senior accounting or similar role
Strong working knowledge of general ledger accounting, including journal entry preparation and account analysis
Demonstrated ability to perform account reconciliations with a high degree of accuracy and attention to detail
Hands-on experience completing bank reconciliations and supporting cash activity reporting
Familiarity with sales tax reporting, property tax filings, or other regulatory compliance activities
Ability to prepare financial reports, analyze accounting data, and communicate findings clearly to management and stakeholders
Experience supporting internal or external audits through organized documentation and responsive follow-up
What we offer
Medical, vision, dental, and life and disability insurance