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Command AlkonPosted 2 weeks ago

Senior Accountant

On-siteDallas, Texas, United States

Full TimeSenior LevelMedium

Job Summary

Review journal entries, reconciliations, and deliverables from the Center of Excellence team to ensure GAAP compliance and accuracy. Own multiple balance sheet reconciliations monthly and manage SG&A and COGS accrual processes, including preparation, analysis, and documentation. Support month-end, quarter-end, and year-end close activities while investigating variances and performing fluctuation analysis. Lead process improvement initiatives to streamline workflows and enhance reporting quality for internal and external audits. Collaborate with cross-functional teams to gather financial data and respond to ad hoc reporting needs.

Required Qualifications

  • A strong understanding of accounting principles, financial reporting, general ledger maintenance, account reconciliations, and accrual accounting (SG&A and COGS)
  • Demonstrated experience reviewing the work of others and providing effective feedback, ideally in a shared services or COE environment
  • A track record of process improvement, streamlining financial operations, and implementing best practices
  • Strong working knowledge of accounting systems and ERP platforms
  • Advanced Microsoft Excel skills and strong overall Microsoft Office proficiency (Outlook, Word, etc.)
  • Exceptional attention to detail, analytical skills, and the ability to work with numbers accurately
  • Strong critical thinking skills – the ability to question results that don't make sense, connect activity across accounts, and anticipate downstream impacts
  • A team-player mindset – you build trust with the COE team and business partners, share knowledge generously, and put team outcomes first
  • Excellent written and verbal communication skills, including the ability to explain accounting concepts to non-accounting audiences
  • Proven experience collaborating with stakeholders and providing accurate, decision-ready financial information
  • Comfort operating in a fast-paced, results-oriented growth environment
  • Self-motivation, ownership of your areas, and a willingness to drive change management
  • Detail Oriented – You hold yourself and others to a high standard of accuracy, catching errors and inconsistencies that others miss before they become problems
  • Critical Thinker – You make sense of complex, high-quantity, and sometimes contradictory information to effectively solve problems, and you ask 'does this make sense?' before signing off
  • Collaborates – You build partnerships and work collaboratively with the COE team, accounting leadership, and other departments to meet shared objectives
  • Financial Acumen – You interpret and apply understanding of key financial indicators to make better business decisions
  • Global Perspective – You take a broad view when approaching issues, using a global lens
  • Situational Adaptability – You adapt your approach and demeanor in real time to match the shifting demands of different situations
  • Communicates Effectively – You develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences
  • Action Oriented – You take on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm
  • Business Insight – You apply knowledge of business and the marketplace to advance the organization's goals
  • Customer Focus – You build strong customer relationships and deliver customer-centric solutions
  • Cultivates Innovation – You create new and better ways for the organization to be successful
  • Instills Trust – You gain the confidence and trust of others through honesty, integrity, and authenticity
  • Self-Development – You actively seek new ways to grow and be challenged using both formal and informal development channels

Desired Qualifications

  • NetSuite experience is a plus

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