Senior Accountant

Lewis & Ellis - Actuaries and Consultants Plano, TX $92,000 - $120,000
Full Time Senior Level 4+ years

Posted 3 weeks ago

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About This Role

Lead month, quarter, and year-end close processes, deliver key financial reporting, and mentor junior staff within a professional services environment. This role is for a senior accountant who can identify and resolve financial discrepancies and improve accounting processes.

Responsibilities

  • Lead the month, quarter, and year-end close (journal entries, accruals, reconciliations)
  • Deliver key reporting and variance analysis, flagging issues early and recommending fixes
  • Review GL activity and supporting data to identify and resolve errors and gaps
  • Coordinate audit and tax support (schedules, documentation, auditor requests)
  • Coach junior accountants on GAAP, close routines, and best practices
  • Improve processes and controls in NetSuite, supporting acquisition integrations

Requirements

  • Bachelor's degree in accounting, finance, or related field
  • 4-6+ years of progressive accounting experience with strong ownership of month-end close
  • Demonstrated lead-level capability (reviewing others' work, coaching junior staff, or serving as the close go-to)
  • Strong GAAP knowledge
  • Advanced Excel skills (pivots, lookups, nested formulas, SUMIFS, etc.)
  • Professional services experience (law/engineering/consulting or similar)

Qualifications

  • Bachelor's degree in accounting, finance, or related field
  • 4-6+ years of progressive accounting experience with strong ownership of month-end close

Nice to Have

  • Financial reporting experience
  • NetSuite or similar ERP experience
  • WIP/job/Project Costing Experience

Skills

Excel * NetSuite * GAAP *

* Required skills

Benefits

Health Insurance
Life Insurance
ROTH
Guaranteed 3% employer contribution to 401(k)
Dental Insurance
Disability Insurance
Vision Insurance
401(k)
PTO
Holidays
Profit sharing plans

About Lewis & Ellis - Actuaries and Consultants

Nationally recognized actuarial consulting firm with a legacy of excellence since 1968, providing expert consulting services across life, health, and property and casualty insurance.

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