Job Description
We are looking for a skilled and detail-oriented Senior Accountant to join our team in Lubbock, Texas. This role requires someone who excels in managing financial processes, ensuring accuracy, and delivering insightful reporting. You will play a key role in maintaining the integrity of our accounting operations while collaborating closely with the Controller.
Responsibilities:
• Oversee accounts payable and accounts receivable processes to ensure accuracy and timeliness.
• Perform detailed reconciliations for accounts, balance sheets, and bank transactions.
• Prepare and post journal entries to maintain the accuracy of the general ledger.
• Utilize advanced Microsoft Excel skills to analyze financial data and generate reports.
• Coordinate month-end close activities to ensure all financial records are up-to-date.
• Collaborate with the Controller to deliver financial insights and support decision-making.
• Ensure compliance with company policies and accounting standards.
• Work with ERP systems like NetSuite or SAP to manage financial data efficiently.
• Identify opportunities for process improvements within accounting workflows.• Proven experience in account reconciliation, including balance sheet and bank reconciliations.
• Proficiency in managing general ledger accounts and preparing journal entries.
• Strong command of Microsoft Excel for data analysis and reporting.
• Familiarity with ERP systems such as NetSuite or SAP.
• Ability to manage month-end close processes efficiently.
• Solid understanding of accounting principles and financial reporting standards.
• Excellent attention to detail and organizational skills.
• Bachelor’s degree in Accounting, Finance, or a related field preferred.
Full-time