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Sr. Accountant
Dallas, TX
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Role

Sr. Accountant

 

Location

DFW area

(Prefer onsite. Relocation supported. Limited flexibility for remote work.)

 

Reports to

CEO

 

Employment Type

Full-Time, W2, Direct Hire

 

Benefits

Company does not offer comprehensive benefits at this time.

 

Visa Sponsorship

The company cannot sponsor a Visa.

 

The Company

The company is a privately held payments and technology organization with over 20 years of operating history and new ownership since 2022. It operates with a flat structure and minimal bureaucracy, emphasizing accountability, collaboration, and hands-on ownership. Many employees have been with the company for over a decade, and the culture values long-term commitment and adaptability.

 

The business is the parent organization to a registered ISO and supports multiple payment and technology product lines, including payment processing, POS solutions, and gateway services. Revenue is generated primarily through ISO and agent partnerships serving restaurant and retail merchants nationwide.

 

Over the past two years, significant investments have been made in technology, operations, and partnerships, positioning the organization for sustained growth. As a smaller organization, team members often take on multiple responsibilities and work closely across functions.

 

The Opportunity

The Senior Accountant will play a critical role in ensuring the accuracy, integrity, and scalability of financial operations during a period of continued growth.

 

This is a hands-on individual contributor role with responsibility for leading core accounting processes, and supporting merchant accounting activities. The role will prepare monthly financial reporting for board review and has the potential to grow into a Controller or CFO position over time.

 

The ideal candidate has strong financial leadership or controller experience who is comfortable operating in a fast-paced, collaborative environment and willing to work across traditional accounting and merchant settlement functions.

 

Responsibilities

·      Lead and coordinate month-end close activities to ensure timely and accurate financial reporting.

·      Prepare monthly financial statements and reports for executive and board review.

·      Prepare complex journal entries and reconcile balance sheet accounts.

·      Manage multi-entity and intercompany accounting, including consolidations, allocations, and eliminations.

·      Maintain fixed asset schedules, including capitalization and depreciation.

·      Support merchant accounting activities, including settlement and reconciliation processes.

·      Support external audits by preparing schedules, documentation, and audit responses.

·      Partner with cross-functional teams to analyze financial data and provide insights for decision making.

·      Identify and implement process improvements to enhance efficiency and scalability.

·      Support due diligence efforts as needed.

 

Qualifications, skills, and experience

Required

·      Active CPA license.

·      5+ years of experience in an accounting role.

·      Proven ability to lead month-end close processes and prepare complex journal entries.

·      Experience with multi-entity and intercompany general ledger accounting.

·      Strong understanding of accounting principles and reporting standards.

·      Advanced Microsoft Excel skills.

·      Hands-on mindset with strong attention to detail.

·      Ability to work independently and manage competing priorities.

·      Ability to work under pressure and accept direct feedback.

·      Excellent organizational, communication, and collaboration skills.

Preferred

·      Experience in the payments industry.

·      Experience with merchant accounting, settlement, and reconciliation.


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