Senior Accountant

LHH is partnering with a privately held technology company to find an experienced Senior Accountantin 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.

• 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.

• 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