Senior Accountant

Pegasus Staffing Partners
  • Dallas, TX
  • Quick Apply
9 days ago

Job Description

Senior Accountant

Location: Dallas, TX
Industry: Technology
Job Type: Full-Time

We are seeking a detail-oriented and motivated Senior Accountant to join our growing technology company in Dallas, Texas. This role will be responsible for supporting the month-end close process, maintaining the general ledger, preparing financial reports, reconciling accounts, and helping ensure compliance with internal controls and accounting standards. The ideal candidate is hands-on, analytical, and comfortable working in a fast-paced, evolving environment.

Key Responsibilities

  • Prepare and review monthly journal entries, account reconciliations, and supporting schedules.

  • Assist with the monthly, quarterly, and annual close process to ensure timely and accurate financial reporting.

  • Maintain the integrity of the general ledger and ensure transactions are recorded in accordance with U.S. GAAP.

  • Analyze balance sheet and income statement accounts and investigate variances.

  • Support preparation of internal financial reports for management.

  • Reconcile bank accounts, prepaid expenses, accrued liabilities, fixed assets, and other key accounts.

  • Assist with revenue recognition, expense allocations, and intercompany transactions as applicable.

  • Partner with cross-functional teams including FP&A, operations, payroll, and accounts payable to resolve accounting issues.

  • Support external audits by preparing schedules, documentation, and responding to auditor requests.

  • Help maintain and improve accounting policies, procedures, and internal controls.

  • Participate in process improvement initiatives to increase efficiency and scalability as the company grows.

  • Ensure compliance with local, state, and federal reporting requirements.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.

  • 4+4+ years of progressive accounting experience, preferably including public accounting and/or industry experience within a technology company.

  • Strong understanding of U.S. GAAP and month-end close procedures.

  • Experience with ERP systems and advanced proficiency in Microsoft Excel.

  • Ability to analyze financial data, identify issues, and recommend solutions.

  • Strong attention to detail, organizational skills, and follow-through.

  • Excellent written and verbal communication skills.

  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Preferred Qualifications

  • CPA or CPA candidate strongly preferred.

  • Experience in the technology or SaaS industry.

  • Familiarity with revenue recognition and subscription-based business models.

  • Experience with systems such as NetSuite, Oracle, SAP, or similar ERP platforms.

  • Prior experience supporting audits and improving accounting processes.

Compensation and Benefits

  • Competitive base salary

  • Annual bonus opportunity

  • Medical, dental, and vision insurance

  • 401(k)401(k) with company match

  • Paid time off and company holidays

  • Career growth opportunities within a high-growth technology environment

Why Join Us

This is an opportunity to join an innovative technology company where your work will have a direct impact on the business. You’ll be part of a collaborative team, gain exposure to strategic finance and operational initiatives, and help build scalable accounting processes in a growing organization.

Numbers & Facts

LocationDallas, TX

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounting Policiesunmatched
  • Accounting Standards and Regulationsunmatched
  • Accounts Payableunmatched
  • Analysis Skillsunmatched
  • Auditingunmatched
  • Balance Sheetunmatched
  • Business Modelunmatched
  • Communication Skillsunmatched
  • Cross-Functionalunmatched
  • Dental Insuranceunmatched
  • Detail Orientedunmatched
  • Documentationunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • External Auditunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Operationsunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Financial Reportingunmatched
  • Fixed Assetsunmatched
  • Follow Throughunmatched
  • General Ledger Accountingunmatched
  • Generally Accepted Accounting Principles (GAAP)unmatched
  • Identify Issuesunmatched
  • Income Statementsunmatched
  • Journal Entriesunmatched
  • Maintain Complianceunmatched
  • Microsoft Excelunmatched
  • Multitaskingunmatched
  • NetSuiteunmatched
  • Operational Strategyunmatched
  • Oracleunmatched
  • Organizational Skillsunmatched
  • Policy Developmentunmatched
  • Presentation/Verbal Skillsunmatched
  • Problem Solving Skillsunmatched
  • Procedure Developmentunmatched
  • Process Improvementunmatched
  • Public Accountingunmatched
  • Reconciliationunmatched
  • Revenue Recognitionunmatched
  • SAPunmatched
  • Scalable System Developmentunmatched
  • Team Playerunmatched
  • Time Managementunmatched
  • Vision Planunmatched
  • Writing Skillsunmatched

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