Apply on Employer Site

Mohr Partners, Inc. · 5 days ago

Senior Accountant

Dallas, TX

Full-time

Onsite

Mid, Senior Level

4+ years exp

Mohr Partners, Inc. is seeking a Senior Accountant to join their finance team, focusing on commissions accounting, accounts receivable, and accounts payable oversight. This role involves supporting accurate financial reporting and scalable accounting processes, with opportunities for growth into a Controller position.

Real Estate

Responsibilities

Review and process monthly commissions calculations, ensuring accuracy, completeness, and compliance with commission plans

Reconcile commission expense, payable, and accrual accounts

Coordinate with sales, HR, and leadership to validate commission structures, payouts, draws, and adjustments

Support documentation, controls, and auditability of commission processes

Identify opportunities to improve automation and controls around commissions

Review AR activity, billing accuracy, and revenue recognition support

Monitor aging, collections trends, and allowance considerations

Ensure timely invoicing and proper application of cash receipts

Review AP processing for accuracy, coding, and approval compliance

Ensure proper accruals and cutoff during month-end close

Monitor vendor payments, reconciliations, and outstanding liabilities

Support improvements to AP workflows and internal controls

Prepare and review journal entries and account reconciliations

Support monthly, quarterly, and annual close processes

Assist with GAAP-compliant financial statements and variance analysis

Support multi-entity and intercompany accounting, as applicable

Assist with internal control documentation and improvements

Support annual audits, tax filings, and external advisor requests

Ensure adherence to GAAP, company policies, and accounting standards

Review work prepared by junior accounting staff

Mentor team members in AR, AP, and commissions processes

Gradually assume Controller-level responsibilities, including: Oversight of the full close process, Review of financial statements, Ownership of accounting policies and procedures

Qualification

CPA licenseGAAP knowledgeCommissions accountingAdvanced Excel skillsAccounts Receivable (AR)Accounts Payable (AP)Analytical abilitiesPublic accounting experienceMentoring accounting staffERP implementations