Senior Accountant

Wrench GroupSouthlake, TX
20dHybrid

About The Position

As a Senior Accountant at Berkeys, you’ll support core accounting functions including month-end close activities, account reconciliations, journal entries, and financial analysis. You’ll work closely with the Controller and a team of 6–7 accounting professionals in a fast-paced, supportive environment that values accuracy, accountability, and continuous improvement. This position offers hands-on experience , structured processes, and room to grow into more advanced accounting responsibilities.

Requirements

  • Bachelor’s degree in Accounting or Finance (required)
  • 5-8 years of accounting experience (internships strongly encouraged)
  • Experience working as part of a team-based accounting environment
  • Strong desire for career growth and long-term development in accounting
  • Solid Excel skills and comfort working with accounting systems
  • Detail-oriented, reliable, and eager to learn
  • No real estate accounting experience
  • Bachelor’s degree in Accounting from an accredited university (required).
  • Minimum five years of relevant accounting experience, including at least two years in a supervisory or team-lead role.
  • Hands-on experience with Intacct is ; experience with FloQast , ServiceTitan , or related systems is preferred.
  • Strong understanding of month-end close processes, fixed assets, prepaids, accruals, and reconciliations.
  • Intermediate to advanced proficiency in Microsoft Excel and other Microsoft Office applications.
  • Experience with Sage Intacct ; experience with FloQast and ServiceTitan preferred.

Nice To Haves

  • CPA track or long-term accounting career goals are a plus, but not required.
  • CPA certifi ed or CPA eligible

Responsibilities

  • Prepare and review asset, liability, and equity account entries by compiling, analyzing, and validating supporting documentation before posting to the general ledger.
  • Perform monthly and quarterly account reconciliations to ensure the accuracy, completeness, and integrity of financial reporting and ledger maintenance.
  • Analyze financial data for discrepancies or unusual trends, research root causes, and provide clear solutions and recommendations to the Controller.
  • Lead the month-end close process by preparing and recording timely and accurate journal entries, accruals, and adjustments.
  • Prepare consolidated internal and external financial reports by gathering data from multiple systems and ensuring accuracy and consistency.
  • Address accounting and financial inquiries through thorough research, data interpretation, and clear communication of findings.
  • Support special projects for the Wrench Group, auditors, and other stakeholders, including pulling schedules, assisting with requests, and contributing to cross-functional initiatives.
  • Strengthening accounting controls by reviewing existing processes and recommending enhancements to policies, procedures, and internal workflows.
  • Maintain and expand professional and technical knowledge by attending educational workshops, reviewing relevant publications, participating in professional organizations, and building strong industry networks.
  • Assist with budgeting and forecasting activities by preparing schedules, validating data, and supporting management with financial insights.

Benefits

  • Medical, dental, vision
  • 401(k) with company match
  • PTO + Birthday PTO
  • HSA & FSA options
  • Disability coverage
  • Supportive culture that values learning, ownership, and integrity
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