We are seeking a dynamic and experienced Regional Senior Accountant to serve as the financial right hand to the Regional Vice President (RVP). Based in Dallas, TX, this role will oversee financial operations across Dallas, Houston, San Antonio, and Denver, ensuring financial accuracy, operational efficiency, and strategic alignment with corporate goals. Reporting to the Accounting Manager in King of Prussia, PA and working closely with the corporate accounting team and the financial, planning & analysis team; responsibilities include, but are not limited to, preparing and recording journal entries, preparing balance sheet reconciliations, analyzing financial statements, recording cash activity and preparing bank reconciliations, and other special projects as assigned. This is a high-impact role requiring strong independent work, analytical acumen, and the ability to partner cross-functionally with operations and corporate accounting/finance.
Key Responsibilities
- Act as the primary financial advisor to the location General Managers and the RVP, providing insights, analysis, and recommendations to drive regional performance.
- Prepare accurate, timely financial statements in accordance with our established schedule ensuring compliance with accounting policy and regulatory requirements.
- Interacting regularly with local/regional operational leadership to ensure they have an understanding of the financial impacts of their operational decisions.
- Oversee month-end closing processes, including journal entries, reconciliations, and accruals for the region.
- Collaborate with the finance department to support financial operations and provide guidance on accounting matters.
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
- Analyze financial statements for discrepancies and assess financial performance, identify trends, and provide meaningful insights to management for informed decision-making.
- Financial and profitability analysis as needed or requested.
- Support annual audit with VP Finance - Corporate Controller.
- Assist in the management of group’s activities by monitoring and analyzing department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
- Assist local management teams in weekly & monthly forecasting.
- Assist with annual and quarterly budgets, forecasts, and reports, including profits/losses by business unit.
- Track data and compile internal reports on assets, liabilities, and expenses.
- Other relevant tasks as deemed necessary by the Accounting Manager.
- Ensure compliance with GAAP, internal controls, and corporate financial policies.
- Support internal and external audits, tax filings, and regulatory compliance efforts.
- Drive financial transparency and operational efficiency through data-driven decision-making.
Minimum Qualifications
- Bachelor’s degree in accounting and Certified Public Accountant (CPA) required.
- 7-10 years’ experience in corporate
- Oracle and SmartView experience preferred.
- Some management experience within a corporate environment preferred.
- Prior public accounting experience preferred (Big 4 or mid-tier firm).
- Proficient in finance, accounting, internal controls and US Generally Accepted Accounting Principles (US GAAP).
- Proficient in Microsoft Office and advanced skills in Microsoft Excel including VLOOKUPS, SUMIFS, and pivot tables.
- Knowledge of basic cost accounting principles and financial statement consolidations experience are pluses.
- Excellent written and verbal communication skills including the ability to effectively communicate details of financial information to non-financial users.
- Goal-oriented to flourish in a fast-paced environment with changing priorities.
- Proven ability to partner with operational leadership and influence business outcomes.
- Possess strong organizational, analytical, and problem-solving skills.
- Excellent communication, leadership, and problem-solving skills.
- Ability to travel to regional sites when necessary.
Preferred Qualifications
- Experience in a multi-site or field-based financial role.
- Experience in healthcare, logistics, or service-oriented industries.
- Familiarity with financial systems implementation and process optimization.