Senior Staff Accountant

Symbiotic Services•Dallas, TX

12d

About The Position

Symbiotic Services is actively recruiting a Senior Accountant on behalf of a client in the manufacturing industry. This role is pivotal in ensuring accurate and timely financial reporting and will handle key responsibilities such as month-end close, reconciliations, fixed asset management, lease accounting, and tax compliance.

Requirements

Minimum 5 years of corporate accounting experience.
Proficiency in U.S. GAAP and general ledger operations.
Strong skills in cash reconciliation and financial reporting.
Advanced Excel skills; experience with ERP systems.
Detail-oriented with excellent organizational and time management skills.

Nice To Haves

Bachelorâs degree in Accounting or Finance.
CPA or CMA (active or in progress) preferred.
Experience in manufacturing or multi-entity environments.
Familiarity with Oracle ERP and Crunchafi lease accounting software.

Responsibilities

Prepare and post journal entries during monthly and quarterly close cycles.
Perform and review reconciliations for key balance sheet accounts (e.g., cash, prepaids, accruals, fixed assets).
Manage daily/monthly cash reconciliations and resolve discrepancies.
Maintain the fixed asset register and record depreciation.
Account for leases under ASC 842 and manage prepaid expense amortizations.
Prepare accrual schedules to ensure accurate expense recognition.
Analyze cost accounting for raw materials, WIP, FG, and variances.
Perform general ledger analysis to identify anomalies and misclassifications.
Reconcile intercompany transactions and ensure proper eliminations.
Support timely sales tax and regulatory filings.
Assist with audit preparations and documentation.
Collaborate with teams across Purchasing, Operations, and IT to enhance financial reporting.
Support policy development, internal controls, and process improvements.