Senior Staff Accountant

We are looking for a Senior Staff Accountant to join a small, sophisticated office in Dallas, Texas. This position is well suited for an accounting specialist who brings strong technical knowledge, sound judgment, and a discreet, service-oriented approach. The role will support core accounting operations, contribute to accurate financial reporting, and help maintain a well-organized close process in a high-touch environment.

Responsibilities:
• Manage monthly close activities by preparing schedules, reviewing balances, and helping ensure timely completion of accounting deliverables.
• Record and post journal entries with a high level of accuracy to support general ledger integrity and complete financial reporting.
• Perform account reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner.
• Complete bank reconciliations and monitor cash-related activity to maintain accurate account records.
• Maintain and analyze general ledger activity to identify variances, support corrections, and improve reporting accuracy.
• Assist with financial statement preparation and provide supporting documentation for internal review and decision-making.
• Partner with internal stakeholders to uphold accounting procedures and support a detail-oriented, team-oriented office environment.
• Contribute to process updates or system-related changes as needed while maintaining continuity in day-to-day accounting operations.• Bachelor’s degree in Accounting is strongly preferred.
• Demonstrated experience with month-end close activities in a detail-focused accounting environment.
• Solid understanding of general ledger accounting and journal entry preparation.
• Hands-on experience performing account reconciliations and researching variances.
• Ability to complete bank reconciliations accurately and efficiently.
• Strong attention to detail and a commitment to maintaining confidentiality in an office setting.
• Effective communication skills and the ability to work well within a collaborative, relationship-driven team.