Senior Accountant

LHH is partnering with a privately held technology company to find an experienced Senior Accountant in Frisco, TX. This position offers a competitive salary of $85-95K, an excellent benefits package, and a hybrid work schedule after training, 3 days in office and 2 work from home.

Primary Responsibilities:

• Perform month-end close activities for multiple entities within assigned deadlines, including preparation of financial statements for assigned companies.

• Ensure completion of the month-end closing package for each 12 subsidiaries.

• Prepare, compile, and deliver monthly, quarterly, and annual financial reports as required.

• Complete bank reconciliations and Perform monthly balance sheet reconciliations, ensuring accuracy and timely identification and resolution of discrepancies.

• Maintain and reconcile general ledger accounts, including accruals, prepaid expenses, and intercompany allocations.

• Analyze period-end financial data and provide clear explanations for variances to budget and prior periods.

• Support accounts receivable management for assigned entities, including monitoring balances, reducing overdue accounts to under 60 days, and following up with customers on past due invoices.

• Prepare documentation and schedules to support internal and external audits, ensuring all audit requests are completed within required deadlines.

• Assist in the development, implementation, and documentation of accounting policies, procedures, and internal controls.

• Support ad hoc accounting projects and cross-functional initiatives as assigned.

Required Skills:

• Bachelor's degree in Accounting is required

• 2+ years of experience in accounting.

• Proficiency in Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries and financial statement preparation is required

• Proficiency in using Microsoft Excel for accounting and financial purposes

• Experience with Month End Close procedures

• Knowledge and hands-on experience with major ERP

Please apply directly or send your resume to Amy.Rhine@LHH.com

 

 

Pay Details: $85,000.00 to $95,000.00 per year

Search managed by: Amy Rhine

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

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