Sr. Accountant

One our fastest-growing professional services firms are seeking an experienced Senior Accountant to lead full-cycle accounting and drive financial clarity across a lean, high-performing team. This is a hands-on, full ownership role.

Scope and Responsibilities

The Senior Accountant position, based in Dallas, TX, requires the individual to work in the Dallas office Monday through Thursday, with remote work option on Fridays. The ideal candidate should be highly committed, technically adept, organized, and possess strong analytical skills. The Senior Accountant role demands an individual capable of contributing to the finance and accounting functions, supporting the Controller in building a solid foundation for growth strategy. The ideal candidate will be able to navigate ambiguity, focus on financial and operational details, proactively solve problems, and thrive in a dynamic and entrepreneurial environment

Key Responsibilities

The Senior Accountant will report to the Controller, and the key responsibilities will include :

• Full-cycle accounting : Journal entries, accruals, reconciliations, and month-end close
• Revenue recognition under ASC 606 and Percentage-of-Completion (POC) methodologies
• Project-based invoicing : Manage Time & Materials and Milestone billing workflows
• Cash Transactions : Oversee recording of receipts, disbursements, bank reconciliations, and daily cash position report
• AP process Management : Set up new vendors and contractors, review contracts, review and approve vendor and contractor invoices for proper coding, month end accrual analysis
• AR process Management : Set up new customers, review customer contracts, invoice customers according to contract, AR aging review, and collection of past due balances
• Month End Timesheet Approval in Kantata : Manage this process to ensure timeliness of submission and approvals to meet month end billing requirements
• Expense Reporting : Review and approve employee expense reports for adherence to company policy
• Monthly close : Prepare and review GL entries, reconciliations, prepaid and fixed asset schedules, and intercompany transactions
• Financial reporting : Assist Controller with generation of P&L, balance sheet, and cash flow statements with variance analysis
• Audit readiness : Maintain documentation and support external audits and state tax filings
• Process improvement : Simplify and automate accounting workflows for scale and compliance
• Other duties as assigned.

Education / Experience Requirements

Tools and Systems Used :

Career Path :

This role is designed with upward mobility. You'll work directly with the Controller, CFO, and executive leadership, with a defined path to Controller as the company scales.

Why Join Us :

Culture

Personal / Professional Attributes

The Midtown Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. We are a small, woman-owned business certified by the Women's Business Enterprise National Council (WBENC). Operating from our headquarters in Washington, DC, we provide trusted staffing services nationwide. Our clients include thousands of the most prestigious Fortune 500 companies, law firms, financial organizations, tech innovators, non-profits, and lobbying firms, as well as federal, state and local government agencies.