Job Description

Senior Corporate Accountant

Our growing client has an immediate need to add a Senior Corporate Accountant to their team.

• Perform and support monthly close and year end close process duties.
• Preparation, maintenance and booking of journal entries, general ledger accounts and transactions.
• Perform monthly account reconciliations as assigned to analyze, review, research and resolve discrepancies.
• Provide detailed analyses and explanations of all transactions
• Training and reviewing work product of staff accountant
• Maintain compliance with local, state and federal reporting requirements
• Maintain accurate, timely and well-organized computer and paper files and supporting documentation for areas of responsibility.
• Identify, develop, implement and maintain systems, policies and procedures to promote appropriate internal controls, best practices and efficient and cost-effective processes.
• Assist staff, management and internal/external partners with issues resolution.
• Monitor areas of responsibility on a continual basis to identify process and efficiency improvements (e.g., automation).
• Assist with annual financial audit by providing support for items selected by external auditors and analysis.
• Meet departmental goals and expectations and perform other duties as assigned by supervisor.
• Oversee area of responsibility in a manner consistent with the Mission and Values of the Company.

• Undergraduate degree (B.S. or equivalent) in Accounting.
• Minimum of 4 years’ progressive accounting experience.
• Advanced Excel skills (pivot tables, lookups and handling large amounts of data) required.
• Must be comfortable working in a high volume, data-intensive environment.
• Experience in Microsoft Dynamics NAV a plus.

Our client offers a competitive base salary and full benefits, (Medical, Dental, Vision, Matching 401k)

Qualified candidates that meet the above qualifications, please send your resume to William at

Click here to apply online


Dallas TX
Date Posted