Position Overview
Description We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. The ideal candidate will play a pivotal role in managing full-cycle accounting processes while ensuring accuracy and compliance with financial regulations. This position requires strong bilingual communication skills in English and Spanish and proficiency with NetSuite.
Responsibilities:
• Manage month-end close procedures, ensuring timely and accurate reporting.
• Oversee general ledger activities and maintain financial records.
• Prepare and post journal entries, verifying accuracy and compliance.
• Perform account reconciliations, identifying and resolving discrepancies.
• Conduct bank reconciliations and monitor cash flow activities.
• Utilize NetSuite to streamline financial operations and reporting.
• Collaborate with cross-functional teams to support financial decision-making.
• Ensure compliance with accounting standards and internal policies.
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