LHH
Overview
LHH is seeking a Lead Senior Accountant for a privately held services organization in Dallas, Texas. In this high-visibility role you will own full-cycle accounting and monthly financial reporting for two growing operating companies within the group.
In addition to holding a bachelor’s degree in accounting and a solid grasp of U.S. GAAP, the ideal candidate will bring 5+ years of full-cycle general-ledger experience, advanced Excel skills, proven financial-statement ownership for multiple entities, and the communication savvy to partner with operations leaders while guiding an AP/AR clerk. If you would like to join a dynamic company with significant room for advancement and excellent work/life balance, apply today.
This position pays 95K-100K+Bonus
Responsibilities
Lead the monthly close for two entities, preparing and presenting complete financial statements to the Controller, CFO, and Director of FP&A.
Produce and review journal entries, accruals, and account reconciliations, ensuring accuracy as the organization migrates from cash- to accrual-basis accounting.
Oversee daily accounts-payable and -receivable workflow—approving vouchers, coding expenses, scheduling payments, posting deposits, and driving timely collections.
Maintain a clean general ledger and balance-sheet schedules, resolving discrepancies before period-end deadlines.
Monitor ERP activity for production, inventory, purchasing, and customer rebates; investigate variances and correct data issues.
Partner with the Director of Operations on inventory counts, monthly reviews, and ad-hoc financial analysis that supports strategic decisions.
Supervise and develop one AP/AR clerk, setting priorities and fostering a culture of accuracy and continuous improvement.
Uphold internal controls and corporate accounting policies, ensuring audit readiness across all processes.
Client Requirements
Bachelor’s degree in accounting and at least five years of progressive full-cycle accounting experience.
Documented ownership of multi-entity financial-statement preparation and analysis.
Strong working knowledge of U.S. GAAP and the ability to translate cash-basis activity to accrual reporting.
Advanced Microsoft Excel proficiency (pivot tables, V-lookups) and prior ERP experience; Datacor or Sage 100 familiarity is a plus.
Excellent written and verbal communication skills to collaborate with leadership and external partners.
Demonstrated ability to prioritize tasks, meet deadlines, and solve problems in a fast-growing environment.
Prior supervisory experience - or readiness to coach and oversee an AP/AR professional - is highly desirable.
LHH is recruiting for a Staff Accountant position for a service company in the Lewisville, TX area. This is a great opportunity for someone with 1+ years of experience to join a growing organization with a strong culture and excellent benefits.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
Referrals increase your chances of interviewing at LHH by 2x
Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
Disability insurance
Get notified when a new job is posted.
Sign in to set job alerts for “Accountant” roles. #J-18808-Ljbffr
In addition to holding a bachelor’s degree in accounting and a solid grasp of U.S. GAAP, the ideal candidate will bring 5+ years of full-cycle general-ledger experience, advanced Excel skills, proven financial-statement ownership for multiple entities, and the communication savvy to partner with operations leaders while guiding an AP/AR clerk. If you would like to join a dynamic company with significant room for advancement and excellent work/life balance, apply today.
This position pays 95K-100K+Bonus
Responsibilities
Lead the monthly close for two entities, preparing and presenting complete financial statements to the Controller, CFO, and Director of FP&A.
Produce and review journal entries, accruals, and account reconciliations, ensuring accuracy as the organization migrates from cash- to accrual-basis accounting.
Oversee daily accounts-payable and -receivable workflow—approving vouchers, coding expenses, scheduling payments, posting deposits, and driving timely collections.
Maintain a clean general ledger and balance-sheet schedules, resolving discrepancies before period-end deadlines.
Monitor ERP activity for production, inventory, purchasing, and customer rebates; investigate variances and correct data issues.
Partner with the Director of Operations on inventory counts, monthly reviews, and ad-hoc financial analysis that supports strategic decisions.
Supervise and develop one AP/AR clerk, setting priorities and fostering a culture of accuracy and continuous improvement.
Uphold internal controls and corporate accounting policies, ensuring audit readiness across all processes.
Client Requirements
Bachelor’s degree in accounting and at least five years of progressive full-cycle accounting experience.
Documented ownership of multi-entity financial-statement preparation and analysis.
Strong working knowledge of U.S. GAAP and the ability to translate cash-basis activity to accrual reporting.
Advanced Microsoft Excel proficiency (pivot tables, V-lookups) and prior ERP experience; Datacor or Sage 100 familiarity is a plus.
Excellent written and verbal communication skills to collaborate with leadership and external partners.
Demonstrated ability to prioritize tasks, meet deadlines, and solve problems in a fast-growing environment.
Prior supervisory experience - or readiness to coach and oversee an AP/AR professional - is highly desirable.
LHH is recruiting for a Staff Accountant position for a service company in the Lewisville, TX area. This is a great opportunity for someone with 1+ years of experience to join a growing organization with a strong culture and excellent benefits.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
Referrals increase your chances of interviewing at LHH by 2x
Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
Disability insurance
Get notified when a new job is posted.
Sign in to set job alerts for “Accountant” roles. #J-18808-Ljbffr