Senior Accountant II

Senior Accountant II

Join our Exceptional Team as our Senior Accountant II! Are you an experienced accounting professional who thrives in a dynamic, multi‑entity environment? Do you enjoy digging into complex financial data, elevating reporting accuracy, and supporting strategic decision‑making? If so, we’d love to meet you.

We’re seeking a Senior Accountant II, someone who combines technical expertise with exceptional analytical skills and a strong attention to detail. This role is critical to maintaining the financial integrity of our organization and ensuring that leadership has the insights needed to drive the business forward.

• Financial Reporting & Recordkeeping
  • Maintain accurate financial records and ensure complete, timely recording of transactions.
  • Prepare entity‑level financial statements, including detailed P&L, Balance Sheet, and Cash Flow statements, complete with narrative explanations.
  • Reconcile general ledger and subsidiary accounts with precision and accuracy.
• Financial Analysis & Forecasting
  • Lead variance analysis to identify trends, risks, and opportunities.
  • Support budgeting and forecasting with a strong focus on multi‑entity drivers.
  • Analyze revenue, costs, and commitments to provide forward‑looking financial insights.
• Compliance & Internal Controls
  • Ensure compliance with GAAP and regulatory requirements.
  • Strengthen internal controls and support external audits with required documentation.
• Process Improvement
  • Identify and implement enhancements to accounting procedures—especially in entity reporting, financial statement production, and rebate processing.
  • Apply best practices to increase efficiency, consistency, and accuracy in financial operations.
• Special Projects
  • Participate in system implementations, process redesigns, and other strategic initiatives.
  • Support ad‑hoc analysis and reporting requests from leadership.

• Bachelor’s degree (or higher) in Accounting.
• 4‑7+ years of progressive accounting experience.
• Expertise preparing detailed financial statements, including P&L, Balance Sheet, and Cash Flow.
• Experience with entity‑level reporting and financial consolidation.
• Advanced knowledge of GAAP and financial reporting standards.
• High‑level Excel skills; proficiency with accounting/ERP systems.
• Sharp analytical and problem‑solving skills, with the ability to reconcile complex financial data.
• Excellent written and verbal communication, especially in drafting clear financial narratives.
• Ability to work independently, manage deadlines, and deliver high‑quality work.
• Familiarity with data visualization tools for financial reporting.
• Strong project management skills and experience mentoring junior‑level staff.

• Drive meaningful improvements in financial accuracy and reporting quality.
• Partner closely with leadership and make a tangible impact on financial planning and operational decision‑making.
• Work in a collaborative, growth‑minded environment that values integrity, innovation, and continuous improvement.

Location:

Dallas, TX