Category: Accounting

Employment Type: Direct Hire

Reference: BH-372872

Are you a detail-oriented accounting professional with a passion for precision and a knack for problem-solving? Do you thrive in a dynamic environment where your analytical skills are put to the test daily? If so, our client in Dallas-Fort Worth area has an exciting opportunity for you! They are currently seeking a Senior Staff Accountant to join our team on a full-time basis. As a key member of their team, you will play a pivotal role in ensuring the accuracy and integrity of our financial records. If you're ready to take your accounting career to the next level and make a meaningful impact, we want to hear from you!

Our client is seeking a meticulous, analytical team player to join our accounting team as a Senior Staff Accountant. In this role, you'll contribute to all facets of the financial accounting process, covering general ledger, insurance accounting, fixed assets, financial reporting, and various other business cycle aspects. Working closely with internal departments, you'll ensure accurate account recording under the guidance of the Controller/Assistant Controller.nsibilities:

• Execute journal entries.
• Prepare supporting schedules for entries throughout the accounting cycle.
• Reconcile subledgers to the general ledger.
• Aid in managing the monthly close process and managerial reporting.
• Gather data for internal accounting, AP, AR, and Cash dashboards.
• Handle cash accounting and reconciliations.
• Assist in developing enhanced processes and technical enhancements.
• Support annual audits.
• Prepare insurance reporting for underwriter partners.
• Assist with regulatory reporting.
• Manage sales and use tax reporting.
• Handle cessions and retro reporting for insurance/service contracts.
• Validate data across systems and related integrations.
• Perform other duties and ad hoc reporting as needed.

• Bachelor's degree in accounting or finance.
• Minimum 5 years of general ledger accounting experience.
• Payroll experience is a plus.
• Highly preferred: Experience with NetSuite.
• Strong communication, research, problem-solving, and time management skills.
• Ability to multitask, prioritize, and meet deadlines.
• Skill in building relationships with clients and internal departments.
• Attentive to data anomalies, with a knack for identifying and resolving issues.
• Ability to thrive as a self-starter in a startup environment.
• Proficiency in analyzing data and deriving logical conclusions and recommendations.
• Experience with general ledger functions and month-end/year-end close processes.
• Good understanding of Generally Accepted Accounting Principles (GAAP).
• Excellent knowledge of financial statements.
• High proficiency in Excel (V-Lookups, Pivot Tables, Macros), MS Office, and NetSuite.
• Strong analytical and quantitative skills, with accuracy and attention to detail.
• Upholds ethics and integrity without question.
• Positive attitude, focused on collaboration across divisions, and committed to excellent customer service.
• Customer-centric approach.