Senior Staff Accountant

3 weeks ago


Dallas, United States LHH Full time

Position:

Senior Staff Accountant Location:

Dallas, TX (Turtle Creek) Job Overview:

We are seeking a highly skilled and experienced Senior Staff Accountant to join our client's accounting team. The Senior Staff Accountant will play a crucial role in managing financial operations and ensuring compliance with accounting standards within our fast-paced marketing environment. We are targeting a base salary of $80,000 to $95,000, depending upon experience, and they are 100% in-office.

Responsibilities: Oversee all aspects of the accounting cycle, including accounts payable, accounts receivable, and general ledger entries. Prepare and analyze monthly financial statements, ensuring accuracy and completeness. Lead the month-end and year-end close processes, including reconciliations and journal entries. Collaborate with department heads to develop and monitor budgets and forecasts. Manage cash flow, including forecasting and monitoring cash balances. Review and approve expense reports and vendor invoices for accuracy and compliance. Assist with the preparation of annual budgets and financial projections. Ensure compliance with accounting policies, procedures, and regulations. Support internal and external audits by providing documentation and explanations as needed. Mentor and train junior accounting staff as necessary.

Qualifications: Bachelor's degree in Accounting or Finance. CPA certification preferred. 3-5 years of experience in accounting or finance, preferably in a marketing or advertising agency. Proficiency in accounting software (experience with NetSuite a plus). Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Ability to work independently and prioritize tasks effectively. Strong communication and interpersonal skills.

Qualified applicants will be contacted for an interview.

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