• Senior Accountant

    Job Locations US-TX-Dallas
    Req #
    Accounting & Finance
    Location Name
    (Mortgage) Dallas, TX - Preston
  • Job Summary

    • Responsible for compiling and analyzing financial data that may include any or all of the following: capital project accounting, ledger maintenance, preparation of journal entries, fixed asset or inventory accounting, trial balance or financial statements preparation, bank account reconciliation, etc.
    • Additional responsibilities will also include preparing or partnering with team members to prepare a variety of standard, periodic reports

    Essential Functions

    • Facilitate and complete monthly close procedures
    • Prepare and distribute required monthly and quarterly reports
    • Prepare consolidated monthly financial statements and analysis
    • Prepare monthly reconciliation of general ledger accounts
    • Verify the accuracy of intercompany accounts
    • Assist in preparation of audited annual report
    • Track monthly expense accruals
    • Assist other department members with information requests as needed
    • Adhere to standards consistent with company policies and procedures
    • Other duties as assigned or required

    Job Requirements

    • Bachelor’s degree in Accounting required
    • CPA required
    • At least 1 year of SEC reporting
    • Minimum 5 years experience in accounting required
    • Experience in mortgage industry preferred 
    • Excellent communication skills, both verbal and written
    • Demonstrated ability to interact effectively with various levels within the organization
    • Ability to demonstrate excellent detail orientation, critical thinking and analytical skills
    • Demonstrated judgment and decision making ability
    • Displays excellent time management, organizational and problem-solving skills
    • Strong customer service orientation
    • Ability to work well under pressure and meet deadlines
    • Excellent PC skills, MS Office suite products, with an emphasis on Excel and Word

    About the Company


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