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Southlake

    Senior Accountant - Southlake, United States - LHH

    LHH
    LHH Southlake, United States

    3 weeks ago

    LHH background
    Description
    LHH is working with a growing private equity-backed firm that is currently expanding nationwide.

    They are currently looking for a Senior Accountant to join their team, and in this role, you'll report to the CFO and play a crucial part in the Finance/Accounting Department.

    Your responsibilities will include managing full-cycle accounting processes, ensuring timely month-end closings, and maintaining financial integrity.

    Job Responsibilities:
    Execute month-end closing procedures for the headquarters using Sage Intacct.
    Verify, consolidate, and input transactions to uphold accounting data integrity.
    Aid in crafting financial statements and other internal/external reports.
    Reconcile bank statements, general ledger entries, and system records.
    Develop and sustain daily and weekly cash forecast models.
    Support audits and participate in monthly financial reviews to uphold GAAP compliance.
    Manage balance sheet account schedules and execute monthly adjustments.
    Generate various reports and handle ad hoc requests, including daily cash reports and equipment spend analysis.

    Job Qualifications:
    Bachelor's degree in Business with a focus on Accounting; CPA preferred but not mandatory.
    At least 5 years of experience in financial accounting/general ledger roles.
    Prior exposure to closing and reporting for multi-location companies in a consolidated capacity is advantageous.
    Familiarity with financial audits and annual tax return processes.
    Proficiency in Sage Intacct is required.
    Strong command of Microsoft Excel and Word.
    If you are interested in this opportunity, or any other career opportunities from LHH Recruitment Solutions please send your resume to:

    #J-18808-Ljbffr

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