Senior Accounting Manager

Steven Douglas has been engaged on an outstanding Senior Accounting Manager role in the Dallas, Texas area.

Reporting to the Director, this role is responsible for leading the company’s core accounting operations and ensuring the accuracy, integrity, and timeliness of financial reporting. This role oversees key general accounting functions, including the general ledger, balance sheet reconciliations, and compliance with US GAAP, while building scalable processes, strengthening internal controls, and developing a high-performing team.

• Lead and manage corporate accounting functions, including general ledger and period-end close activities.
• Ensure compliance with US GAAP across all assigned accounting areas and transactions.
• Review and approve journal entries, account reconciliations and supporting schedules.
• Maintain balance sheet integrity through strong reconciliation processes, variance analysis, and issue resolution.
• Establish, document, and continuously improve accounting policies, procedures, and internal controls.
• Lead internal and external audit support, including SOX controls, documentation, and remediation efforts.

• Bachelor’s degree in Accounting or Finance required; CPA required.
• 7-9+ years of progressive accounting experience
• Proven experience building, standardizing, and scaling accounting processes in a growing organization.
• Strong understanding of US GAAP
• Experience managing and developing accounting teams.
• Proficiency with ERP systems.
• Retail or multi-location industry experience preferred.