Sr. Accountant

Johnson Law Group•Houston, TX

5d•Onsite

About The Position

Johnson Law Group is a nationally recognized plaintiff focused law firm representing individuals who have been wrongfully injured. With offices across the United States and internationally, we are known for our client first approach, collaborative culture, and commitment to operational excellence. Our teams work together across functions to deliver high quality legal services while continuously improving the systems and processes that support our people and our clients. Position Overview The Senior Accountant is responsible for maintaining accurate financial records, supporting month end close activities, and ensuring strong general ledger controls. This role focuses on core accounting execution and works closely with internal teams to support day to day accounting operations. The position is ideal for an experienced accounting professional who is comfortable working in a structured, fast paced, in office environment and is looking to continue developing within a stable accounting function.

Requirements

Bachelor’s degree in accounting, Finance, or a related field
Minimum of three to five years of progressive accounting experience
Hands on experience with general ledger accounting and reconciliations
Working knowledge of cash basis accounting and experience applying accrual accounting concepts
Experience supporting period end close
Intermediate to advanced proficiency in Microsoft Excel
Strong attention to detail with solid organizational skills
Ability to manage responsibilities independently while working collaboratively with a team

Nice To Haves

Experience working within an ERP system environment
Exposure to accounting system implementations or integrations
Experience supporting budgeting, forecasting, or basic financial analysis activities
Prior experience in a professional services or legal environment is a plus

Responsibilities

Perform balance sheet and general ledger account reconciliations
Prepare and post journal entries using both cash and accrual accounting principles, as applicable
Investigate discrepancies and recommend appropriate resolutions
Prepare and post journal entries using accrual and cash basis accounting principles
Support month end and period end close activities
Assist with accounts payable and accounts receivable processes
Review and reconcile corporate credit card activity
Monitor expense reports and ensure compliance with company policies
Maintain accurate financial records and supporting documentation
Partner with internal stakeholders to support accounting related inquiries
Assist with ERP system enhancements, integrations, and accounting process improvements
Support audits and internal reviews as needed