Senior Accountant

Senior Accountant (Perm)

Location: Dallas – 645 & Royal Lane

Schedule: Hybrid (on-site Monday, Tuesday, and Thursday)

 

Key Responsibilities

• Support month-end close activities for assigned geographic regions, including completion of assigned close checklist items.


• Prepare and post assigned journal entries in accordance with company policy.


• Prepare and maintain assigned balance sheet reconciliations.


• Analyze assigned P&L variance accounts and support monthly, quarterly, and annual analytical reviews.


• Partner with stakeholders to review monthly profit and loss statements and provide useful insights.


• Assist with audit support and interface with internal and external audit teams as needed.


• Assist with the annual budget process and periodic re-forecasts.


• Assist in the preparation...