Senior Accountant

DICKEYS BARBECUE RESTAURANTS INC•Highland Park, TX

3h•Onsite

About The Position

The Senior Accountant will play a key role in managing core general accounting functions, including journal entries, account reconciliations, month-end close activities, and financial statement support, while ensuring accuracy, compliance, and timely reporting. This role will prepare and review several cash reconciliations along with other ad hoc cash reconciliation tasks. This role will also serve as a lead contributor to the company’s audit process, partnering closely with cross-functional teams to gather and validate sustainability data, enhance internal controls, and support external auditors with required documentation. The ideal candidate brings strong technical accounting expertise, exceptional attention to detail, and the ability to balance routine accounting responsibilities with emerging multi-entity reporting requirements in a fast-evolving regulatory environment.

Requirements

BS in Accounting or related Finance area or combination of work/experience may be considered.
CPA preferred, but not required
Strong technical accounting knowledge with a solid understanding of GAAP, month-end close processes, reconciliations, and financial reporting.
Experience supporting audits, including preparing schedules, documentation, and responding to auditor inquiries.
Familiarity with multi-entity reporting and inter-company reconciliations.
Advanced Excel and data analysis skills, with the ability to validate, interpret, and reconcile financial and operational data.
Exceptional attention to detail and strong organizational skills to manage multiple deadlines and maintain data accuracy.
Analytical and problem-solving abilities, especially in identifying process gaps, improving controls, and streamlining workflows.
Strong communication and collaboration skills, working effectively with finance, sustainability, operations, and external auditors.
Ability to manage confidential information with discretion and professionalism.
Proactive mindset, comfortable working in evolving areas such as ESG reporting where standards and expectations continue to change.

Nice To Haves

Experience with NetSuite is highly desired; other Oracle ERP’s may be considered

Responsibilities

Perform core general accounting activities including journal entries, account reconciliations, accruals, and month‑end close tasks.
Prepare and analyze financial statements, variance analyses, and supporting schedules for internal and external reporting.
Lead the coordination and execution of the multi-entity audit, ensuring timely responses to auditor requests and completeness of evidence.
Collaborate with operations, sustainability, and finance teams to ensure alignment and consistency in multi-entity data capture and reporting.
Support annual financial audits and assist with technical accounting research as needed.
Participate in month-end, quarterly, and year-end reporting, preparing accruals and schedules and submitting monthly and ad hoc financial reporting packages as directed by management.
Assist with other ad hoc tasks and duties.
This is an in office-based role In Dallas.