Accounting Team Lead

Silversand Services•Houston, TX

2d•Onsite

About The Position

Are you looking for an Accounting Team Lead role to make an impact in an innovative, fast-paced, relationship-driven environment? Join our dynamic team and ensure growth and development while driving profitability. The Company: Silversand Services is a leading provider of landscape design and maintenance, holiday décor, and interior plant services. For over 40 years, we've proudly served commercial offices across Texas, delivering exceptional customer experience and consistent high-quality service. To learn more, visit us here . Location of Position: Houston, TX The Position: The Accounting Team Lead will supervise, track, and evaluate the day-to-day accounting functions. This position is responsible for ensuring accurate financial reporting, managing accounts payable, accounts receivable, and collections processes. This position will also support budgeting and forecasting and work closely with leadership to support company growth.

Requirements

Bachelor's degree in accounting or finance preferred.
Experience with fixed assets, balance sheet reconciliations, accruals, and working with external auditors required.
5+ years of accounting experience preferred.
Supervisory experience preferred.
Proficiency with Excel.
Proficiency with accounting software, especially QuickBooks Online.
Knowledge of Generally Accepted Accounting Principles and ability to understand and implement required changes in financial reporting.

Nice To Haves

Organization skills
Detail-oriented
Proactive self-starter who takes initiative and follows through
Ability to manage multiple tasks and deadlines in a fast-paced environment
Written and verbal communication skills

Responsibilities

Review and prepare monthly journal entries and reconciliations, ensuring accuracy and adherence to accounting principles.
Manage and maintain the general ledger, accounts payable/receivable, collections activities, and bank reconciliations.
Month-end and year end closing procedures.
Review monthly, quarterly, and annual financial statements for accuracy.
Ensure compliance with GAAP and applicable local, state, and federal regulations.
Communicate any potential issues or discrepancies discovered during financial review processes to relevant stakeholders.
Manage fixed asset tracking and depreciation schedules.
Assist with third-party audits and tax returns.
Assist with the year-end audit and preparation of necessary schedules and documentation.
Complete annual 1099 reporting and ensure timely filing of all tax reports and business licenses, ensuring compliance with tax regulations and accurate submission forms.
Report and file sales taxes.
Maintain internal controls and documentation.
Identify opportunities to streamline accounting processes and improve efficiency.
Liaise with department Management to improve financial procedures.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.