Accounting Manager

  • Location
    Dallas, Texas
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
    Direct Hire
  • Job reference:

Parker + Lynch is searching for an Accounting Manager in Carrollton, Tx for a national, private equity-backed company in the Manufacturing industry. This is a highly visible role that will partner with key business partners and upper management on ad hoc initiatives, including process enhancements, operating procedures for new business models, and relationships.  This company is in growth mode and planning to go public.

Responsibilities include:

  • Review and approve journal entries, balance sheet reconciliations, intangible and fixed asset subledgers, audit schedules and analyses, general ledger activity, and monthly financial statements prepared by staff and senior accountants
  • Supervise accountants responsible for all aspects of fixed assets including fixed asset systems, depreciation, additions, disposals, transfers, calculation of capitalized interest, reporting of appropriation requests and perspective capital expenditures per cash flow statements.
  • Supervise staff accountant responsible for prepaid expenses, payroll balance sheet reconciliations and the monthly treasury/banking activity.
  • Manage the monthly financial reporting process including consolidating balance sheets and income statements and preparation of cash flow statement included for reporting package.
  • Review and prepare supporting schedules for monthly financial statements and SEC filings of parent company involving additional analysis and supporting schedules for audit or footnote disclosure.
  • Participation in quarterly reporting and annual audit report submitted to lenders, including preparation of financial statements.
  • Ensure Sarbanes Oxley controls and processes are followed, as well as periodic updates of internal control process narratives.
  • Qualifications include:

  • Bachelor in Accounting required
  • CPA Certification preferred
  • 5+ years’ experience; preferably with 2+ in public accounting
  • Strong GAAP knowledge
  • Highly proficient in Microsoft Excel and ERP software such as Sage 300
  • If you are interested in this Accounting Manager job or other Accounting and Finance career opportunities from Parker + Lynch please email Stephanie Godé at or visit our website at

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