Vacancy Description
Senior Accountant (Perm)
Location: Dallas – & Royal Lane
Schedule: Hybrid (on-site Monday, Tuesday, and Thursday)
Key Responsibilities
Support month-end close activities for assigned geographic regions, including completion of assigned close checklist items. Prepare and post assigned journal entries in accordance with company policy. Prepare and maintain assigned balance sheet reconciliations. Analyze assigned P&L variance accounts and support monthly, quarterly, and annual analytical reviews. Partner with stakeholders to review monthly profit and loss statements and provide useful insights. Assist with audit support and interface with internal and external audit teams as needed. Assist with the annual budget process and periodic re-forecasts. Assist in the preparation of estimated tax calculations and responses to federal and state tax notices. Identif...