Location
Dallas, TX, United States
Posted
May 02, 2026
Job Description
Description CORE ACCOUNTING
β’ Responsible for general ledger and ensure accurate and timely monthly, quarterly and year-end closes.
β’ Prepare journal entries, account reconciliations and supporting schedules.
β’ Maintain the chart of accounts and ensure transactions are recorded in accordance with GAAP.
β’ Prepare and analyze Percentage of Completion (POC) and Work in Progress (WIP) reports with accuracy and attention to detail
β’ Maintain financial integrity across entities and business units
OPERATIONS & PROCESS IMPROVEMENT
β’ Partner with operations and cross functional teams to ensure accurate and consistent expense coding.
β’ Lead process improvement initiatives to increase efficiency and accuracy across accounting systems.
β’ Support the ongoing implementation and optimization of Microsoft 365 Dynamics Business Central across several branch implementations.
COMPLIANCE
β’ Assist with annual audit and tax filings by coordinating with exter...
β’ Responsible for general ledger and ensure accurate and timely monthly, quarterly and year-end closes.
β’ Prepare journal entries, account reconciliations and supporting schedules.
β’ Maintain the chart of accounts and ensure transactions are recorded in accordance with GAAP.
β’ Prepare and analyze Percentage of Completion (POC) and Work in Progress (WIP) reports with accuracy and attention to detail
β’ Maintain financial integrity across entities and business units
OPERATIONS & PROCESS IMPROVEMENT
β’ Partner with operations and cross functional teams to ensure accurate and consistent expense coding.
β’ Lead process improvement initiatives to increase efficiency and accuracy across accounting systems.
β’ Support the ongoing implementation and optimization of Microsoft 365 Dynamics Business Central across several branch implementations.
COMPLIANCE
β’ Assist with annual audit and tax filings by coordinating with exter...