Senior Staff Accountant

Nachawati Law Group PLLC•Dallas, TX

11d•Onsite

About The Position

The Senior Accountant manages full-cycle accounting for multiple entities, including bank and credit card transactions, accounts receivable invoicing, account reconciliations, and support for special projects. Reporting to the Controller, this role applies Generally Accepted Accounting Principles (GAAP), analyzes financial information, prepares financial reports, and helps strengthen accounting processes and internal controls. The role is full-time and in-office, with standard working hours of 8:00 a.m. to 5:00 p.m., Monday through Friday.

Requirements

Bachelor’s degree in accounting, Finance, Business, or a related field.
Minimum of 4–6 years of relevant accounting experience, including accounts payable, accounts receivable, reconciliations, and general ledger responsibilities within an ERP accounting environment such as Sage Intacct or NetSuite.
Self-motivated, detail-oriented, and effective in problem-solving and analytical thinking.
Committed to quality, client service, teamwork, and supporting departmental goals.
Strong written and verbal communication skills and the ability to interact professionally across all levels of the organization.
Exceptional attention to detail and organizational skills, with the ability to manage multiple priorities in a fast-paced environment.
Strong technology skills, including intermediate to advanced Excel skills and the ability to learn, optimize, and leverage accounting systems and new technology solutions.
Sound judgment, strong ethical standards, and discretion in handling confidential and sensitive information.
Team-oriented and willing to coordinate effectively with colleagues.
Available to work in the office Monday through Friday from 8:00 a.m. to 5:00 p.m.

Nice To Haves

Experience with month-end close, financial reporting, and multi-entity accounting.
Experience in a professional services environment, such as a law firm.
Experience with Bill.com.
Experience with Litify/Salesforce.

Responsibilities

Manage full-cycle accounting activities for multiple entities, ensuring accuracy, timeliness, and compliance with GAAP.
Oversee accounts payable and accounts receivable processes, ensuring transactions are properly recorded, supported, and completed on time.
Identify discrepancies, investigate variances, and resolve issues through detailed financial analysis.
Record and reconcile all bank and credit card transactions.
Prepare, maintain, and reconcile general ledger and balance sheet accounts.
Assist with month-end and year-end close processes, including preparing journal entries and supporting schedules.
Review financial data and assist in preparing internal financial reports and related analysis.
Collaborate with key personnel across departments to support accounting operations and business needs.
Develop and enhance best-practice accounting procedures and drive process improvements through effective use of technology.
Support special projects, audits, and other duties as assigned.