Senior Accountant

District Partners LLC

Senior Accountant

Plano, TX
Full Time
Paid
  • Responsibilities

    District Partners has been engaged by a rapidly expanding, PE-backed firm operating in the construction sector within the Dallas region. We are currently seeking individuals from public or accounting advisory backgrounds who are eager to transition into an industry role. This opportunity offers the chance to collaborate with a dynamic, high-caliber team comprising former Big 4 and advisory professionals.

    The position entails a unique blend of accounting and financial reporting responsibilities for consolidated entities, set within a vibrant and fast-paced environment. You'll be immersed in a variety of ongoing projects that promise to challenge and engage you beyond routine monthly book closings.

    Ideal candidates will possess a genuine passion for operational finance, coupled with a comprehensive understanding of US GAAP. Moreover, we're looking for individuals with a proven track record of enhancing processes and a knack for fostering collaborative teamwork

    Responsibilities:

    • Conduct monthly balance sheet reconciliations and ensure compliance with GAAP standards.
    • Assist brand leaders during month-end close by verifying the accuracy of reconciliations.
    • Help produce precise and timely month-end reports for management.
    • Support interim and year-end audits, including related tasks.
    • Prepare year-end financial reports in accordance with GAAP guidelines.
    • Manage treasury functions such as consolidating weekly cash forecasts and facilitating wire transfers, ACH payments, and intercompany transactions.
    • Contribute to the development and implementation of accounting policies across brands to maintain consistent reporting and bolster internal controls.
    • Serve as direct support to the Controller and Finance team by performing additional ad hoc assignments as necessary.

    Qualifications:

    • Bachelor’s degree and 2-5 years related experience and/or training; or equivalent combination of education and experience
    • Ability to independently managing multiple projects and delivering top-notch results
    • Proficient in communicating effectively with colleagues and teams at various organizational levels
    • Meticulous attention to detail, ensuring high accuracy levels
    • Proficient in Microsoft Office (Word, Excel, etc.)