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. This role is a key contributor to the month-end close process and supports the organization’s financial reporting requirements through accurate accounting, thoughtful analysis, and strong internal controls. The ideal candidate is detail-oriented, analytical, and proactive, with the ability to balance strategic thinking with hands-on execution in a fast-paced environment.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field required.
- 2 to 4 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.
- Excellent organizational skills and the ability to manage multiple priorities in a deadline-driven environment.
- Effective written and verbal communication skills with the ability to interact across all levels of the organization.
- Collaborative mindset and a proactive, team-oriented approach.
- Advanced proficiency in Microsoft Excel and Microsoft Office applications.
Nice To Haves
- Public accounting experience is a plus but not required.
Responsibilities
- Prepare and post journal entries in support of monthly accounting activities.
- Execute month-end close responsibilities and ensure timely and accurate financial reporting.
- Prepare and maintain account reconciliations to support the completeness and accuracy of financial records.
- Perform income statement variance analyses comparing actual results to budget and prior-year performance, identifying trends and ensuring appropriate accounting treatment in accordance with U.S. GAAP.
- Support management and executive leadership through ad hoc financial analysis and reporting.
- Review and reconcile daily cash activity across multiple bank accounts.
- Prepare monthly bank reconciliations and investigate discrepancies to resolution.
- Partner with Treasury and Cash Application teams to ensure accurate cash reporting and transaction processing.
- Maintain prepaid asset schedules and record monthly amortization entries.
- Monitor account activity and ensure balances are appropriately supported and reconciled.
- Assist with other balance sheet account reconciliations and corporate accounting functions as needed.
- Support SOX compliance initiatives through execution of internal controls and review procedures.
- Assist with internal and external audits by preparing documentation and responding to audit requests.
- Identify opportunities to streamline accounting processes, improve reporting accuracy, and drive operational efficiencies.
- Contribute to initiatives that enhance financial controls and support continuous improvement efforts.
Benefits
- Industry competitive benefits at the lowest cost to the employee
- PTO and holidays, including floating holidays
- A pay-for-performance culture with potential for annual raises and bonuses
- Training to equip you with the knowledge and skills you need to succeed
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What This Job Offers
Job Type
Full-time
Career Level
Senior
