Senior Integrations Accountant

Description We are looking for a Senior Integrations Accountant to support accounting activities tied to newly acquired businesses in Southlake, Texas. This role plays a key part in bringing acquisition-related financials into alignment, maintaining accurate records, and delivering meaningful analysis that supports sound business decisions. The ideal candidate is comfortable working across accounting functions, communicating with operational leaders, and helping ensure reliable reporting throughout the close process.

Responsibilities:

• Support the accounting integration of newly acquired entities by coordinating finance-related activities and ensuring a smooth incorporation into existing reporting processes.
• Manage post-acquisition accounting tasks, including preparing opening balance sheets and calculating net working capital adjustments following close.
• Record financial activity in the general ledger with a high level of accuracy and attention to proper classification.
• Perform detailed account reconciliations, investigate variances, and resolve outstanding differences in a timely and appropriate manner.
• Analyze account activity and explain its impact on the balance sheet, income statement, and cash flow statement.
• Partner with operational leaders to clarify financial results, answer reporting questions, and provide timely insight into performance trends.
• Contribute to decision support by translating financial data into clear recommendations for business and cross-functional stakeholders.
• Assist with the month-end close by preparing journal entries, reviewing account activity, and helping deliver complete and accurate financial information on schedule.
• Collaborate with internal departments to address accounting issues, share information, and support broader finance objectives. Requirements
• Strong experience with month-end close activities in a corporate or multi-entity accounting environment.
• Proficiency in general ledger accounting, including the preparation and review of journal entries.
• Demonstrated ability to complete account reconciliations accurately and resolve discrepancies efficiently.
• Experience performing bank reconciliations and maintaining reliable supporting documentation.
• Solid understanding of financial statements and how accounting activity affects the balance sheet, income statement, and cash flow statement.
• Ability to interpret financial results, communicate findings clearly, and support operational decision-making.
• Effective collaboration and communication skills for working with business leaders and cross-functional teams.

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