Senior Accountant

Basden SteelBurleson, TX
16d

About The Position

The Senior Accountant is responsible for performing complex accounting activities, ensuring the accuracy and integrity of financial information, and supporting month-end and year-end close processes. This role will manage key areas of the general ledger, perform detailed account analysis, assist in the preparation of financial statements, and support operational and financial decision-making across the organization. The Senior Accountant will work closely with finance leadership and cross-functional teams to maintain strong financial controls and support continuous improvement initiatives.

Requirements

  • Bachelor’s degree in Accounting.
  • Minimum 5 years of accounting experience (general ledger experience required).
  • Strong understanding of GAAP and core accounting functions including accruals, account analysis, fixed assets, cost accounting, AP/AR, and financial reporting.
  • Proficiency with ERP/accounting systems and Microsoft Excel.
  • Strong analytical skills, attention to detail, and ability to meet deadlines.

Nice To Haves

  • ESOP (Employee Stock Ownership Plan) accounting experience.
  • Experience in a manufacturing, construction, or project-based environment.

Responsibilities

  • Maintain and reconcile general ledger accounts, ensuring accuracy and timeliness.
  • Perform month-end and year-end closing activities, including journal entries and accruals.
  • Prepare and review account reconciliations, identifying and resolving discrepancies.
  • Conduct detailed account analysis to support financial accuracy and transparency.
  • Assist in the preparation of internal and external financial statements in accordance with GAAP.
  • Perform financial analysis to support management decision-making.
  • Identify accounting issues, provide recommendations, and support process improvements.
  • Maintain the fixed asset ledger, ensuring proper capitalization and disposal processes.
  • Calculate and record depreciation in accordance with company policy and accounting standards.
  • Provide analysis and guidelines for project job costing and Work In Process (“WIP”).
  • Support cost accounting activities including inventory valuation, standard cost updates, and variance analysis.
  • Collaborate with operations teams to ensure accurate costing of products and projects.
  • Support AP and AR processes, including review of transactions for accuracy and proper coding.
  • Assist with resolving invoice or payment discrepancies as needed.
  • Ensure compliance with accounting policies, procedures, and internal controls.
  • Support internal and external audits by providing schedules, documentation, and explanations.
  • Participate in process optimization and automation initiatives.
  • Support special projects, financial modeling, and ad hoc reporting as required.
  • ESOP experience is a plus; may assist with ESOP accounting and reporting activities.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service