Position Overview
Description We are looking for a Senior Staff Accountant to join a small, sophisticated office in Dallas, Texas. This position is well suited for an accounting specialist who brings strong technical knowledge, sound judgment, and a discreet, service-oriented approach. The role will support core accounting operations, contribute to accurate financial reporting, and help maintain a well-organized close process in a high-touch environment.
Responsibilities:
β’ Manage monthly close activities by preparing schedules, reviewing balances, and helping ensure timely completion of accounting deliverables.
β’ Record and post journal entries with a high level of accuracy to support general ledger integrity and complete financial reporting.
β’ Perform account reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner.
β’ Complete bank reconciliations and monitor cash-related activity to maintain accurate account records.
β’ Maintain and analyze g...