Senior Project Accountant (KG)

King & George, LLC • Fort Worth, TX

23h • Onsite

About The Position

The Senior Accountant is responsible for maintaining the integrity of the Company’s general ledger, managing intercompany accounting, overseeing bank reconciliations, recording payroll activity in Jamis, and supporting month-end and year-end close processes. The position helps ensure accurate financial reporting, timely reconciliations, and reliable financial data across all entities. It works closely with the Treasury/Revenue Manager on cash flow management, financial reporting, intercompany activity, and compliance reporting requirements.

The role also supports billing and revenue reporting, audit requests, lender reporting, and process improvement. The position is based at the Fort Worth, Texas headquarters office. The work environment is open concept and usually quiet to moderately noisy. Work from home is available from time to time with approval, and occasional travel is required.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or equivalent.
• 5–10+ years of progressive accounting responsibilities.
• At least two years of project or contract accounting experience.
• Working knowledge of GAAP.
• Ability to successfully pass a federal, state, or local government background investigation when required.
• Ability to sit for prolonged periods while working at a computer; occasionally tolerate prolonged exposure to loud noises; lift up to 15 pounds; stand, walk, and reach with arms and hands as necessary; and meet hearing and vision requirements for positioning and safety.

Nice To Haves

• Government contract accounting experience.
• Knowledge of FAR and CAS.
• Experience with JAMIS Prime.
• Advanced Microsoft Excel skills.

Responsibilities

• Maintain the accuracy and integrity of the general ledger; review journal entries and account activity, ensure transactions are properly recorded and supported, and investigate and resolve accounting discrepancies.
• Manage intercompany billings and reconciliations across all entities; prepare and review intercompany journal entries, maintain reconciliation schedules, resolve differences, and ensure monthly reconciliation of all intercompany balances.
• Oversee monthly bank reconciliations for all entities, investigate outstanding reconciling items, and ensure reconciliations are completed accurately and on time.
• Record payroll activity in Jamis; prepare payroll journal entries and allocations; reconcile payroll-related balance sheet accounts; coordinate with Payroll and Human Resources on payroll issues; and ensure payroll costs are accurately recorded by entity and department.
• Assist with monthly, quarterly, and annual close processes; prepare and review balance sheet reconciliations; assist with accruals, prepaids, fixed assets, and other close-related entries; and support financial statement and management reporting preparation.
• Support cash flow reporting and forecasting, billing and revenue reporting, audit requests, and lender reporting requirements.
• Review work for accuracy and completeness and assist with process improvement initiatives and documentation.
• Complete bank reconciliations, payroll journal entries, close assignments, balance sheet reconciliations, compliance support schedules, and audit requests in a timely and accurate manner.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior