Scott Humphrey has partnered with a growing and reputable distribution company that is seeking an experienced and detail-oriented Senior Accountant to join our dynamic finance team in Dallas. The ideal candidate will possess a strong background in accounting, excellent analytical skills, and a commitment to accuracy. The Senior Accountant will play a pivotal role in managing financial reporting, ensuring compliance with accounting standards, and supporting the overall financial health of their organization.
Key Responsibilities:
Prepare and review financial statements and reports to ensure accuracy and compliance with GAAP.
Conduct month-end and year-end close processes, including journal entries, account reconciliations, and variance analysis.
Manage and maintain the general ledger, ensuring all transactions are recorded accurately and timely.
Coordinate with external auditors during audits and ensure timely resolution of audit findings.
Analyze financial data and provide insights to management for strategic decision-making.
Oversee the preparation of budgets and forecasts, monitor financial performance, and recommend corrective actions as necessary.
Ensure compliance with federal, state, and local financial regulations by staying current on new legislation and advising management on needed actions.
Mentor and provide guidance to junior accounting staff, promoting a culture of continuous improvement and professional development.
Collaborate with cross-functional teams to support various projects and initiatives, ensuring financial considerations are integrated into business decisions.
Assist in developing and implementing accounting policies and procedures to enhance operational efficiency and internal controls.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 5 years of experience in accounting, with a focus on financial reporting and analysis.
Strong knowledge of GAAP and financial reporting standards.
Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks).
Advanced Excel skills, including data analysis and financial modeling.
Excellent analytical, organizational, and problem-solving skills.
Strong attention to detail and a high level of accuracy in work.