Senior Accountant

Organization Size: $400M+ Revenue | Large, Multi-Entity Organization

We are seeking a Corporate Senior Accountant to join our corporate finance team in Dallas, Texas
. This Corporate Senior Accountant (Dallas-based) role is critical to the integrity of consolidated financial reporting for a large, complex organization exceeding $500M in annual revenue.

The ideal candidate will bring a strong technical accounting foundation with deep, hands‑on experience in multi‑entity consolidations, complex journal entries, debt accounting, and month‑end close within a corporate structure. This Corporate Senior Accountant in Dallas will work closely with corporate leadership and business unit finance teams to ensure accurate, timely, and GAAP‑compliant consolidated financial statements.

• Lead monthly, quarterly, and annual multi‑entity consolidations across domestic and/or international subsidiaries.
• Prepare and post complex consolidation entries, including:
• Intercompany eliminations
• Equity roll‑forwards
• Minority interest adjustments
• Foreign currency translation (if applicable)
• Review and validate consolidation packages from business units to ensure completeness and accuracy.
• Manage consolidation system uploads and troubleshoot discrepancies at the corporate level.
• Ensure accurate reporting of consolidated balance sheet, income statement, and cash flow statements.

• Prepare and review complex journal entries, including:
• Debt amortization schedules and related interest expense calculations
• Loan reconciliations and entry reconciliation of loan balances
• Deferred financing fees and covenant compliance tracking
• Maintain detailed supporting schedules for debt instruments, credit facilities, and related disclosures.
• Perform account reconciliations for corporate‑level accounts, ensuring accurate tie‑outs and timely resolution of reconciling items.
• Support technical accounting research and implementation of new accounting standards impacting consolidated reporting.
• Assist in preparation of consolidated financial statements and supporting footnote disclosures.
• Partner with FP&A to ensure consistency between management reporting and GAAP financials.
• Strengthen and maintain internal controls over financial reporting, particularly within the consolidation and debt accounting processes.
• Support internal and external audit requests related to consolidations, debt accounting, and corporate accruals.

• Bachelor’s degree in Accounting or Finance (CPA strongly preferred).
• 3-5+ years of progressive accounting experience, preferably within a medium to large organization ($400M+ revenue).
• Significant hands‑on experience with corporate consolidations in a multi‑entity environment.
• Demonstrated expertise with:
• Complex journal entries
• Accrual accounting
• Debt amortization and loan accounting
• Intercompany eliminations and reconciliation processes
• Strong proficiency in ERP systems (experience with enterprise‑level consolidation modules preferred).
• Advanced Excel skills (pivot tables, complex formulas, reconciliations).
• Strong understanding of U.S. GAAP and financial statement presentation.
• Deep technical accounting acumen with a consolidations‑first mindset.
• High attention to detail in complex entry preparation and reconciliation of loan balances.
• Ability to work cross‑functionally in a fast‑paced corporate environment.
• Strong analytical and problem‑solving skills.
• Ownership mentality over month‑end close and consolidation integrity.