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Senior Accountant

Hybrid Role in Dallas, Texas

Looking to take your accounting career to the next level? Apply your expertise in a Senior Accountant opportunity in a dynamic, growth-focused environment. Apply today!

J MAR & Associates’ client seeks a Senior Accountant to manage rebate accounting, reconciliation, and compliance. This role requires strong analytical skills, attention to detail, and collaboration across teams to optimize processes and financial accuracy.

KEY RESPONSIBILITIES

• Review agreements and contracts, ensuring accurate collections and compliance.
• Manage rebate accounting, including calculations, accruals, reporting, and reconciliation process.
• Communicate with the Product Management team to clarify rebate program terms.
• Analyze variances and resolve discrepancies promptly.
• Maintain and update rebate accrual models and reconcile balances.
• Provide detailed financial reports on trends and financial impacts.
• Identify opportunities to streamline rebate processes and enhance controls.
• Implement automation and technology solutions to improve efficiency.
• Support month-end close activities and ensure accurate rebate transactions.
• Participate in internal and external audits, providing necessary documentation.
• Maintain organized records for audit compliance.

QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, or a related field.
• Progressive accounting experience with a focus on data analysis.
• Strong knowledge of GAAP, general ledger accounting, accruals, and internal controls.
• Experience in a distribution or manufacturing environment a plus.
• Proficiency in Microsoft Excel and accounting software.
• Ability to work with large datasets and manage complex financial models or systems to track data.
• Proficiency in analyzing financial data to forecast liabilities and assess the financial impact of rebate programs.
• Strong critical thinking and communication skills.
• Project management skills: establish objectives, timelines, and deadlines; action planning to meet deadlines; evaluating current and future positions.
• Capacity for establishing and improving work procedures and systems.
• Skilled in developing and using systems for organizing and keeping track of information.
• Capable of communicating effectively across teams and external partners.
• Detail-oriented with excellent organizational skills.

What Our Client Offers:

• Hybrid work schedule in a professional environment.
• Competitive salary and benefits package.
• Growth in a dynamic and innovative company.

About J MAR & Associates

For over 30 years, J MAR & Associates has connected talented professionals with premier career opportunities. We leverage deep industry expertise and an extensive network to ensure the right match between candidates and clients. Learn more at jmarassociates.com/about.