Sr. Accountant

Job Description

We are looking for a detail-oriented and experienced Senior Accountant to join our team in Fort Worth, Texas. This Contract-to-permanent position involves overseeing various aspects of accounting operations, including journal entries, account reconciliations, and general ledger maintenance. The ideal candidate will bring strong technical skills, a solid understanding of accounting principles, and a proactive approach to problem-solving.

Responsibilities:

• Prepare and post monthly journal entries to ensure accurate financial reporting.

• Maintain and reconcile the general ledger, including balance sheet accounts, to ensure accuracy and compliance.

• Perform bank reconciliations on a monthly basis, verifying deposits and addressing discrepancies with banking institutions.

• Oversee accounts receivable collections, including reconciling customer accounts and managing outstanding balances.

• Review and process accounts payable invoices, ensuring proper coding and timely payments.

• Support the month-end close process by reconciling accounts and finalizing financial statements.

• Assist external auditors by providing necessary account documentation and information for annual audits.

• Collaborate with team members to improve and streamline accounting processes.

• Ensure adherence to generally accepted accounting principles (GAAP) in all financial activities.

• Handle additional accounting-related duties as assigned by management.• Bachelor’s degree in Accounting, Finance, or a related discipline.

• 4-6 years of experience in accounting with a focus on precision and accuracy.

• Strong knowledge of generally accepted accounting principles (GAAP).

• Proficiency in accounting software such as NetSuite, Oracle, or SAP.

• Advanced skills in Microsoft Excel and other Microsoft Office Suite applications.

• Exceptional organizational abilities and keen attention to detail.

• Excellent verbal and written communication skills.

• Experience with month-end close processes and account reconciliations.