Sr Accountant
Oldcastle BuildingEnvelope•Dallas, TX
•Hybrid
About The Position
The Senior Accountant is responsible for maintaining the corporate general ledger and ensuring the accuracy and integrity of banking, prepaid asset, and financial reporting activities. The role contributes to the month-end close and supports financial reporting through accurate accounting, analysis, and strong internal controls. The position works with Treasury, Cash Application, management, executive leadership, and other business partners. The schedule is hybrid, with work from the Dallas office four days per week.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 6–10 years of progressive accounting experience.
- Experience with general ledger accounting, account reconciliations, and month-end close processes.
- Strong understanding of U.S. GAAP and core accounting principles.
- Advanced analytical and problem-solving skills, with strong attention to detail.
- Strong organizational skills and ability to manage multiple priorities in a deadline-driven environment.
- Effective written and verbal communication skills and ability to interact across all levels of the organization.
- Collaborative, proactive, and team-oriented approach.
- Advanced proficiency in Microsoft Excel and Microsoft Office applications.
- Ability to work a hybrid schedule from the Dallas office four days per week.
Nice To Haves
- Public accounting experience.
Responsibilities
- Prepare and post journal entries for monthly accounting activities.
- Perform month-end close responsibilities and support timely, accurate financial reporting.
- Prepare and maintain account reconciliations to support complete and accurate financial records.
- Analyze income statement variances against budget and prior-year performance, identify trends, and ensure appropriate accounting treatment under U.S. GAAP.
- Provide management and executive leadership with ad hoc financial analysis and reporting.
- Review and reconcile daily cash activity across multiple bank accounts.
- Prepare monthly bank reconciliations and investigate discrepancies through resolution.
- Partner with Treasury and Cash Application teams on accurate cash reporting and transaction processing.
- Maintain prepaid asset schedules and record monthly amortization entries.
- Monitor account activity and ensure balances are supported and reconciled.
- Assist with other balance sheet reconciliations and corporate accounting functions as needed.
- Support SOX compliance through internal controls and review procedures.
- Assist with internal and external audits by preparing documentation and responding to requests.
- Identify opportunities to streamline accounting processes, improve reporting accuracy, and increase operational efficiency.
- Contribute to initiatives that enhance financial controls and continuous improvement.
Benefits
- Industry-competitive benefits at the lowest cost to the employee.
- PTO and holidays, including floating holidays employees can choose.
- Potential for annual raises and bonuses through a pay-for-performance culture.
- Training to develop the knowledge and skills needed for success.
- Professional development and opportunities for growth and advancement.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
