More jobs:
Staff Accountant
Job in
Dallas, Dallas County, Texas, 75201, USA
Listed on 2026-08-06
Listing for:
SoftwareONE
Full Time
position Listed on 2026-08-06
Job specializations:
-
Accounting
Financial Reporting
Job Description & How to Apply Below
Software One is a global provider of software and cloud solutions. With a presence in over 70 countries and more than 12,000 professionals, we help organizations optimize software investments, modernize applications, and unlock the value of cloud, data, and AI.
Our people are at the core of everything we do. We enable collaboration across borders, continuous learning, and opportunities to grow in a fast-evolving technology landscape. Whether your focus is on technology, customer success, or business operations, your ideas matter, and your contributions make a difference.
Join a global team where you can build your skills, work with leading technologies, and make a real impact for our customers.
The role
Job Summary
Responsible for ensuring the financial integrity, accuracy, and control of NORAM (U.S. and Canada) financial statements through execution and oversight of general ledger accounting and close activities within the finance layer. This role operates as a critical control point between business operations and FSSC execution, safeguarding compliance, consistency, and quality of financial outcomes.
The Accountant - Services partners closely with the services team, project management organization, and cross‑functional finance stakeholders to support a best‑in‑class Finance‑Services function. Key responsibilities include collaborating with FP&A on the development, maintenance, and distribution of financial reporting; driving alignment and best practices within project management systems to ensure seamless financial integration; and supporting month‑end close processes, journal postings, and overall financial operations.
Software One is an AI‑forward company. We actively use AI across our business to improve productivity, decision‑making, and outcomes - and we are intentional about hiring people who are curious, hands-on, actively apply AI, and lead by example as technology continues to evolve.
Role & Responsibilities
* Own and review month-end close activities
* Review and approve journal entries and reconciliations
* Coordinate processes for external contractor cost tracking and recognition
* Review revenue and cost accrual entries
* Ensure balance sheet integrity and resolve aged items
* Manage intercompany reconciliations and mismatches
* Support audits and ensure compliance with IFRS and US GAAP
* Perform financial analysis and variance reviews
* Partner with stakeholders and resolve issues
* Drive automation and continuous improvement initiatives
* Owns accounting judgment, validation, risk identification, and drives root cause resolution.
* Travel 10% required
What we need to see from you
What you offer
* Education:
Bachelor's degree in Accounting/Finance (CPA preferred)
* Experience:
2-5 years in R2R/GL accounting, month-end close, audit support
* Technical: IFRS (required), US GAAP (preferred), ERP systems, advanced Excel
* Strong problem-solving skills, attention to detail, research and resolution skills, data analysis, and multi-tasking skills
* Good prioritization and organizational skills
* Excellent written and verbal communication skills
* Must be reliable, possess a strong work ethic, and have a professional attitude
* Ability to work in a fast-paced, high-volume environment with emphasis on accuracy and timeliness
* Ability to work independently and with a team
* Familiarity with Revenue and Cost recognition preferred
* Demonstrated experience using AI in a practical, applied way - such as improving workflows, automating tasks, enabling better decision‑making, or increasing impact in prior roles. This does not require deep technical or engineering expertise in AI; we value applied use, experimenting, and a mindset of curiosity and continuous learning.
The preceding job profile has been designed to indicate the general nature and level of work performed by associates within this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required. Additional duties may be assigned and may be subject to change at any time due to reasonable accommodation or other reasons.
Success Criteria
* Month-End Close Timeliness:
C…
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