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Senior Accountant

Dallas, TX
Position Summary: The role of Senior Accountant requires solid communication, organizational, IT technology and analytical skills. The role is responsible for performing complex accounting tasks including a leadership role in the month end close and reporting processes.

· Complete the month end close process, including preparation of journal entries in a timely and accurate manner
· Prepare monthly balance sheet reconciliations including investigating, documenting and rectifying any variances
· Review weekly cash reports
· Assist with the review of monthly, quarterly and/or annual lender reporting
· Assist with coordinating and gathering audit related requests
· Recommend ways to improve processes and improve efficiencies
· Perform additional duties as assigned by their supervisor

· Bachelor’s degree in accounting
· 3 to 6 years of accounting experience, public accounting preferred
· Ability to take initiative, work independently and meet deadlines while maintaining a positive and professional attitude
· Demonstrated ability to meet or exceed tight deadlines and complete deliverables for the Company
· Advanced skills using Microsoft Excel as well as proficiency with other Microsoft Office applications is also required, including but not limited to Word, PowerPoint, and SharePoint

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