Top 123 Senior auditor Jobs in Dallas, Tx

Senior Accounting Specialist
Bonchon Franchise LLC —Dallas, TX
- $85,000 - $90,000 a year
- Full-time
- Writing skills
- Office
- 3 years
- Health insurance
- Dental insurance
Quick Apply
1d
Senior Accountant, Hybrid
LHH US —Dallas, TX
- $100,000 - $110,000 a year
- Hybrid work
- Mid-level
- Military encouraged
- Fair chance
Quick Apply
Senior Accountant, Hybrid (Uptown Dallas)
LHH US —Dallas, TX
- $85,000 - $90,000 a year
- Hybrid work
- Mid-level
- 3 years
- Military encouraged
- Commuter assistance
- Disability insurance
Quick Apply
Audit Senior
Leoforce —Dallas, TX
- $75,000 - $95,000 a year
- Hybrid work
- CPA
- Mid-level
- 1 year
- Profit sharing
- Wellness program
Quick Apply
14d
Senior Auditor
ATI —Dallas, TX
- Microsoft Word
- CPA
- 3 years
Quick Apply
Senior Auditor - Compliance
U.S. Bank National Association —Irving, TX
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Finance
- Paid holidays
- Disability insurance
3d
Senior Internal Auditor
Cavco Industries —Plano, TX
- Management
- CPA
- Office
Quick Apply
Senior Internal Auditor (HR Title: Internal Auditor II)
Southern Methodist University —Dallas, TX
- Full-time
- Microsoft Word
- Microsoft Excel
- CPA
- Health insurance
- Dental insurance
Senior Fleet Auditor (R5295)
SHIELD AI —Dallas, TX
- $99,000 - $140,000 a year
- Full-time
- Military
- Writing skills
- Organizational skills
1d
Senior Auditor
Contact Government Services, LLC —Dallas, TX
- $80,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor - Corporate Treasury
U.S. Bank National Association —Irving, TX
- $98,345 - $115,700 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Dallas Technology Audit & Advisory (Financial Services) Senior Consultant
Protiviti —Dallas, TX
- $90,000 - $147,400 a year
- Email
- Background check
- Microsoft Access
- Oracle
- Paid parental leave
- Health savings account
Cost Accounting Sr Analyst
Clarus Glassboards —Fort Worth, TX
- Full-time
- Background check
- Inventory management
- 5 years
- Health savings account
- Health insurance
Quick Apply
Senior Audit Manager
Everforth —Southlake, TX
- Up to $165,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Master's degree
- Health insurance
- Dental insurance
Quick Apply
9d
Sr. Payroll & Tax Analyst (contract)
Robert Half —Dallas, TX
- $50 - $53 an hour
- Temporary
- Hybrid work
- 5 years
- Research
- Office
- Disability insurance
- Dental insurance
Quick Apply
7d
Senior Lead Accountant
Vaco by Highspring —Dallas, TX
- $105,000 - $115,000 a year
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant
Vaco by Highspring —Irving, TX
- $90,000 - $105,000 a year
- Microsoft Excel
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant
Vaco by Highspring —Rockwall, TX
- $95,000 - $110,000 a year
- 5 years
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor Generalist - Professional Practices
U.S. Bank National Association —Irving, TX
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
7d
Senior SOX Analyst
Toyota —Plano, TX
- $70 - $75 an hour
- Contract
- Microsoft Excel
- CPA
- 5 years
- Dental insurance
- 401(k)

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senior auditor jobs near dallas, tx

Senior Accounting Specialist

Bonchon Franchise LLC -
Dallas, TX

Quick Apply

Job Details

Full-time
$85,000 - $90,000 a year
1 day ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Employee discount
Life insurance
Paid sick time

Qualifications

Process improvement
Corporate accounting
Bachelor's degree
GAAP
Business Administration

Full Job Description

Company Overview

We’re an international restaurant concept known for our delicious, signature Korean double-fried chicken. Our ~500 restaurants are in 8 countries around the world and both our fan base, and the number of restaurants is growing rapidly. We have 150+ locations in the US and our domestic growth rate is one of the best in the industry. Bonchon is world-famous for its Korean fried chicken coated with our signature sauces. In addition to our fried chicken, Bonchon offers a full Asian-fusion menu. Our team is expanding, and we’re looking for sizzling talent that’s ready to push boundaries while maintaining the Bonchon standards of excellence.

Position Summary

The Senior Accounting Specialist plays a pivotal role in oversight and execution, leading the month-end and year-end financial closing processes specifically for multiple entities. This role ensures the absolute accuracy of financial statements and strict compliance with US GAAP across multiple legal entities. Utilizing SAP as the primary ERP system, the Senior Specialist reviews and manages bank transactions, Accounts Payable (AP), Accounts Receivable (AR), corporate expense workflows, and complex supply chain finance. Additionally, this position acts as a key contributor to external audit readiness and drives process optimization to enhance overall accounting efficiency.

Key Responsibilities

Accounts Payable & Receivable

Invoice & PO Management: Process and manage incoming invoices, review for accuracy, route to appropriate departments, and coordinate cross-functional approval workflows.
Payment Processing: Review weekly payment lists, update payment methods as needed, process ACH batches/online payments, and handle check printing.
Accounts Receivable & Collections: Track and collect payments for weekly shipments, record accurate payment postings in SAP, and prepare weekly AR aging reports.
Intercompany Settlements: Process the intercompany payments on a monthly basis across multiple entities.

Banking & Master Data Maintenance

Daily Bank Monitoring: Monitor and update daily bank transactions across entities, ensuring all SAP postings are accurately reviewed and validated.
Bank Reconciliation: Perform weekly and monthly bank reconciliations to ensure the accuracy of general ledger (GL) balances against bank records.
Recurring Invoice & Tracker Management: Maintain and update the monthly recurring invoice master list; proactively track and verify the timely receipt of all recurring vendor invoices to prevent missing accruals during the closing process.

Supply Chain & Revenue Accounting

Logistics & Inventory Tracking: Sync shipping data from logistics partners (e.g., CJ spreadsheets) with SAP to update tracking numbers, outbound data, and delivery dates.
Sales Order Reconciliation: Reconcile inbound and outbound transactions by cross-checking SAP records with logistics spreadsheets; process outbound transactions for sales orders not yet delivered prior to month-end closing.
Claims & Chargebacks: Communicate with logistics partners and franchisees to resolve inventory damage issues, file claims, and process monthly trucking fee chargebacks to franchisees.
Rebate & Distributor Management: Reconcile external distributor data against internal data; generate monthly rebate reports, customer invoices, and follow up on discrepancy resolutions.

Corporate Expense Management

Concur System Administration: Audit unassigned expenses within Concur, monitor corporate credit card transactions submitted by employees, and send monthly reminders to ensure compliance.
Expense Reconciliation & GL Posting: Reconcile monthly Concur expense reports to corporate bank transactions, process necessary GL postings, and execute expense reclassifications or corporate chargebacks.

Tax, Closing & Audit Support

Lead Financial Closings: Lead and manage the month-end financial closing processes for multiple entities, ensuring strict accuracy, timely execution, and compliance with US GAAP.
Tax Compliance: Report and file monthly Sales and Use Taxes within required deadlines.
Month-End Accruals & Reclassifications: Review invoice receipts to confirm proper accrual recording during closing periods. Perform routine reclassifications
Audit Support: Support external audit processes by ensuring timely and accurate preparation and delivery of requested financial documentation.

Training & Employee Support

System Onboarding: Conduct training for new corporate employees on internal purchasing workflows, PO creation, and Concur expense management guidelines

Job Requirements

Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Experience: More than 3 years of progressive experience in corporate accounting (hands-on experience with AP, AR, and month-end closing preferred).

Skills

Proficiency in SAP ERP highly preferred
Experience with Concur a plus.
Advanced proficiency in Microsoft Excel (V-look up and Sum IF, etc).

Competencies:

Strong multitasking capabilities to handle multiple entities simultaneously
Solid understanding of franchise or supply-chain business models
Strong written and verbal communication skills to interact with internal teams, franchisees, and vendors

Pay: $85,000.00 - $90,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Employee discount
Health insurance
Life insurance
Paid sick time
Paid time off
Vision insurance

Application Question(s):

Do you have a Bachelor's degree in Accounting, Finance or Business?

Education:

Bachelor's (Required)

Experience:

Accounting: 3 years (Preferred)

Ability to Commute:

Dallas, TX 75254 (Required)

Work Location: In person

Quick Apply

Refine Your Search

senior auditor jobs in dallas, tx

Senior Accounting Specialist

Senior Accountant, Hybrid

Senior Accountant, Hybrid (Uptown Dallas)

Audit Senior

Senior Auditor

Senior Auditor - Compliance

Senior Internal Auditor

Senior Internal Auditor (HR Title: Internal Auditor II)

Senior Fleet Auditor (R5295)

Senior Auditor

Senior Auditor - Corporate Treasury

Dallas Technology Audit & Advisory (Financial Services) Senior Consultant

Cost Accounting Sr Analyst

Senior Audit Manager

Sr. Payroll & Tax Analyst (contract)

Senior Lead Accountant

Senior Accountant

Senior Accountant

Senior Auditor Generalist - Professional Practices

Senior SOX Analyst

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