Senior Accountant

NextStep Recruiting
  • Dallas, Texas
    1 day ago

    Job Description

    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

    LocationDallas, 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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