TeamWork is supporting this role for one of our clients. They are an emerging sport property that's located in Dallas, TX. They are seeking a Senior Accountant to own key areas of the month-end close and ensure financial data is accurate, supportable, and review-ready. This is a hands-on role in a multi-entity environment requiring strong fundamentals, attention to detail, and the ability to work independently.

Key Responsibilities

Month-End Close

● Prepare and post journal entries (accruals, prepaids, payroll, intercompany, debt)

● Own assigned close areas and manage timelines to support an efficient close

● Ensure all entries are well-supported and tied to underlying schedules

Account Reconciliations

● Prepare monthly balance sheet reconciliations (cash, AR, AP, debt, intercompany, accrued liabilities)

● Maintain rollforwards that clearly tie beginning balance, activity, and ending balance

● Investigate differences and provide clear, supportable explanations

Debt and Liability Accounting

● Maintain schedules for notes payable and accrued interest

● Record debt activity and ensure balances tie to agreements and lender documentation

● Account for liabilities including deferred revenue and escrow-related balances

Revenue Recognition (ASC 606 Support)

● Prepare monthly revenue recognition entries based on system data

● Reconcile revenue between the general ledger, payment processors, and internal platform data

● Validate completeness and accuracy of revenue across systems

● Investigate discrepancies and provide clear, supportable explanations

Financial Accuracy and Support

● Deliver work that is well thought through, supportable, and review-ready

● Clearly document support, assumptions, and methodology

● Respond to review comments with corrections and understanding

Qualifications

● Bachelor’s degree in Accounting

● 3–6 years of accounting experience, with public accounting experience a plus

● CPA highly preferred

● Experience at a software or SaaS company is a plus

● Strong understanding of core accounting principles, including accruals, reconciliations, and rollforwards

● Experience in a multi-entity environment preferred

● Strong Excel skills with the ability to work with and manipulate data efficiently

What Success Looks Like

● Work is well thought through, supportable, and prepared with appropriate documentation

● Reconciliations and schedules are tied to the general ledger, with differences proactively investigated and clearly explained with appropriate guidance as needed

● Deadlines are managed reliably, with proactive communication around status, questions, and potential delays

● Demonstrates ownership and understanding of assigned areas

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class.

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