We are seeking a detail-oriented and experienced Senior Accountant to join our growing finance team in Dallas, Texas. The Senior Accountant will be responsible for overseeing general accounting operations, ensuring the accuracy of financial reporting, supporting month-end and year-end close processes, and maintaining compliance with GAAP and company policies.
This role requires strong analytical skills, a proactive mindset, and the ability to collaborate cross-functionally in a fast-paced environment.
Key Responsibilities
Lead and perform month-end, quarter-end, and year-end close activities
Prepare and review journal entries, account reconciliations, and financial statements
Maintain the general ledger and ensure accuracy of financial data
Analyze financial results and provide variance explanations to management
Assist with budgeting and forecasting processes
Support external audits and coordinate with auditors
Ensure compliance with GAAP and internal accounting policies
Manage fixed assets, accruals, prepaid expenses, and intercompany transactions
Improve accounting processes and internal controls
Assist with system implementations or upgrades as needed
Mentor and support junior accounting staff
Qualifications
Education & Experience:
Bachelor’s degree in Accounting, Finance, or related field
4–7+ years of progressive accounting experience
Public accounting experience preferred
CPA certification (or actively pursuing) strongly preferred
Skills & Competencies:
Strong knowledge of U.S. GAAP
Advanced proficiency in Microsoft Excel
Experience with ERP systems (e.g., NetSuite, SAP, Oracle, or similar)
Excellent analytical and problem-solving skills
High attention to detail and accuracy
Strong organizational and time-management abilities
Effective written and verbal communication skills
Preferred Attributes
Experience in multi-entity or multi-state environments
Ability to work independently and meet deadlines
Continuous improvement mindset
Strong internal control knowledge
Compensation & Benefits
Competitive base salary (commensurate with experience)
Annual performance bonus eligibility
Comprehensive medical, dental, and vision coverage
401(k) with company match
Paid time off and company holidays
Professional development and CPA support
If you are interested, please email resumes directly to Smorales@Pegasusstaffingpartners.com