Senior Staff Accountant

Job Description

Senior Accountant

Location : Dallas, TX

Employment Type : Full-Time, Exempt

Reports To : Assistant Controller

Department : Accounting

Overview :

Symbiotic Services is actively recruiting a Senior Accountant on behalf of a client in the manufacturing industry. This role is pivotal in ensuring accurate and timely financial reporting and will handle key responsibilities such as month-end close, reconciliations, fixed asset management, lease accounting, and tax compliance.

Key Responsibilities :

• Prepare and post journal entries during monthly and quarterly close cycles.
• Perform and review reconciliations for key balance sheet accounts (e.g., cash, prepaids, accruals, fixed assets).
• Manage daily / monthly cash reconciliations and resolve discrepancies.
• Maintain the fixed asset register and record depreciation.
• Account for leases under ASC 842 and manage prepaid expense amortizations.
• Prepare accrual schedules to ensure accurate expense recognition.
• Analyze cost accounting for raw materials, WIP, FG, and variances.
• Perform general ledger analysis to identify anomalies and misclassifications.
• Reconcile intercompany transactions and ensure proper eliminations.
• Support timely sales tax and regulatory filings.
• Assist with audit preparations and documentation.
• Collaborate with teams across Purchasing, Operations, and IT to enhance financial reporting.
• Support policy development, internal controls, and process improvements.

Requirements :

Preferred Qualifications :

Core Competencies :

Work Environment :

Primarily office-based with potential visits to production facilities. Must be comfortable working in a moderately active environment, with occasional lifting and physical activity required.

Benefits