NextStep Recruiting is partnering with a confidential client to identify a Senior Accountant to support its growing accounting and finance team. This role will have broad responsibility across general ledger accounting, financial reporting, reconciliations, inventory, and multi-entity operations. The ideal candidate is a hands-on accountant who thrives in a fast-paced environment and can balance day-to-day accounting responsibilities with process improvement initiatives.
Responsibilities
Manage general ledger activities, including journal entries, account reconciliations, and month-end and year-end close
Prepare financial reporting, variance analysis, cash flow reporting, and reconciliations across multiple entities
Partner with operations to monitor inventory, investigate variances, and support forecasting, purchasing, and audit requirements
Support audit preparation, sales tax reporting, AP/AR activities, and other accounting compliance requirements
Identify opportunities to improve accounting processes, internal controls, reporting accuracy, and overall efficiency
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
3-5 years of progressive accounting experience with strong GL, reconciliation, close, and financial reporting experience
Strong understanding of GAAP and financial accounting principles; CPA or MBA is a plus
Advanced Excel skills and experience with ERP/accounting systems such as NetSuite, SAP, Oracle, QuickBooks, or similar
Experience with multi-entity accounting, inventory, treasury, or multi-currency environments preferred
NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities.
Numbers & Facts
Location
Dallas, Texas
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Business Administrationunmatched
Cash Flow Projectionunmatched
Certified Public Accountant (CPA)unmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Accountingunmatched
Financial Reportingunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Intuit Quickbooksunmatched
Inventory Managementunmatched
Journal Entriesunmatched
NetSuiteunmatched
Oracleunmatched
Process Improvementunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Regulatory Complianceunmatched
Reporting Skillsunmatched
Revenue/Sales Reportingunmatched
SAPunmatched
Sales Taxunmatched
Tax Reportingunmatched
Tax Returnsunmatched
Treasuryunmatched
Variance Analysisunmatched
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