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We are in search of a diligent Sr. Accountant to join our client's dynamic team in Dallas, Texas. In this role, you will be instrumental in supporting our accounting operations, working closely with senior management and contributing to our financial reporting in adherence with US GAAP.
Job Responsibility:
Ensure the accurate and timely execution of month-end and quarter-end closing activities
Maintain detailed balance sheet reconciliations and provide explanations for account activity
Analyze, interpret, and process a variety of financial and operational transactions and data
Uphold strict compliance with internal controls and procedures
Play an integral role in the preparation of monthly, quarterly, and annual financial statements, which include both external (SEC) and internal management reporting
Collaborate with the annual audit and quarterly reviews team by preparing various schedules and responding to audit inquiries
Assist in conducting financial analysis for senior management, identifying trends, risks, and opportunities
Requirements:
Must hold a minimum of 2 years of experience in an Accountant or audit role
Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
Demonstrated experience in managing General Ledger and Journal Entries
Expertise in using Microsoft Excel for financial analysis and reporting
Experience in managing Month End Close procedures
Knowledge of SEC Reporting and compliance with SOX - Sarbanes-Oxley regulations
Bachelor's degree in Accounting, Finance, or a related field is required
Excellent communication skills, both written and verbal
Strong analytical skills and attention to detail
Ability to work independently and as part of a team
Must have the ability to meet deadlines and handle multiple tasks simultaneously
Public Audit highly preferred
Nice to have:
Certified Public Accountant (CPA) designation is a plus
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