Senior Accountant

• Location: Lewisville, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #10481

#10481 Job Description
Senior Accountant

We are seeking a Senior Accountant to support full-cycle general ledger accounting, multi-entity reporting, state compliance, and audit support. This role will work closely with external auditors and tax providers and play a key role in monthly close and financial accuracy.

Key Responsibilities

• Own general ledger accounting and monthly close activities, including recurring journal entries, accruals, and reconciliations

• Prepare and maintain work-in-progress (WIP) schedules and related journal entries

• Manage fixed assets and equipment accounting, including depreciation, disposals, and reporting

• Prepare and review balance sheet and bank reconciliations across multiple entities

• Support state and local compliance, including annual reports, franchise taxes, sales & use tax filings, and registrations in new states (in coordination with external providers)

• Assist with internal and external audits, including preparation of PBC schedules and responding to auditor requests

• Support billing, payroll-related accounting, and daily cash management activities as needed

Qualifications

• Bachelor’s degree in Accounting or Finance

• 5+ years of progressive accounting experience

• Strong general ledger and reconciliation experience

• Exposure to multi-state filings and working with external tax providers

• Experience supporting audits

• Proficiency with ERP/accounting systems and Excel

Nice to Have

• Construction, infrastructure, or project-based accounting experience

• Work-in-progress (WIP) accounting experience