Sr. Accountant

We are looking for an experienced Sr. Accountant to join a service-focused organization in Dallas, Texas. This role will oversee core accounting activities, support timely financial reporting, and help maintain accurate records across multiple entities. The ideal candidate brings strong general ledger expertise, a disciplined approach to reconciliations, and the ability to partner with management and external stakeholders on reporting, compliance, and audit needs.

Responsibilities:

• Manage day-to-day accounting entries in accordance with company standards and reporting obligations, ensuring transactions are recorded accurately across the business and related entities.

• Prepare and track monthly revenue activity and related fees, delivering reliable reporting that supports financial oversight and operational decision-making.

• Maintain the general ledger by posting journal entries, reviewing account classifications, and preserving the integrity of accounting data used for internal and management reporting.

• Coordinate recurring tax reporting by preparing sales-related filings for the appropriate authorities and overseeing property tax submissions for partnership lounge locations.

• Administer and update the invoice reporting database for a key customer, ensuring revenue and expense information remains complete, current, and suitable for customized stakeholder reporting.

• Reconcile bank accounts and monitor cash balances to provide dependable inputs for cash flow planning and ongoing business funding needs.

• Lead month-end, quarter-end, and year-end close tasks within established deadlines, supporting both corporate reporting requirements and external compliance obligations.

• Produce scheduled and ad hoc financial analysis for management, offering insights on accounting matters, reporting trends, and special projects as requested.

• Support audits by working with regulatory bodies and auditors, assembling documentation, schedules, and analytical support to validate the company’s financial records.

• Maintain accountability for balance sheet accuracy and ledger stewardship while assisting with additional accounting projects and cross-functional requests as needed.

Qualifications:

• Proven experience with month-end close processes in a senior accounting or similar role.
• Strong working knowledge of general ledger accounting, including journal entry preparation and account analysis.
• Demonstrated ability to perform account reconciliations with a high degree of accuracy and attention to detail.
• Hands-on experience completing bank reconciliations and supporting cash activity reporting.
• Familiarity with sales tax reporting, property tax filings, or other regulatory compliance activities.
• Ability to prepare financial reports, analyze accounting data, and communicate findings clearly to management and stakeholders.
• Experience supporting internal or external audits through organized documentation and responsive follow-up.

Compensation

Based on experience

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