Senior Accountant

Title:

Senior Accountant

Location:

Deer Park, TX Duration:
Permanent Work Requirements: US Citizen, GC Holder, or Authorized to Work in the United States Job Description

Our client is seeking an experienced Senior Accountant to join a growing accounting team. This role will be responsible for maintaining the accuracy and integrity of financial records, supporting month-end and year-end close activities, performing cost accounting analysis, and managing cash flow reporting and forecasting.

The ideal candidate will possess strong analytical skills, a solid understanding of GAAP, and the ability to partner effectively with operations leadership to provide actionable financial insights.

• Prepare and review journal entries, accruals, and account reconciliations.
• Lead monthly, quarterly, and annual close processes.
• Analyze balance sheet and income statement accounts and investigate variances.
• Prepare financial statements and supporting schedules.
• Ensure compliance with GAAP and company accounting policies.
• Assist with internal and external audit requests.

• Analyze product, project, and operational costs to identify trends and cost-saving opportunities.
• Maintain and review standard costing, inventory valuations, and cost allocations.
• Perform inventory, work-in-process (WIP), and manufacturing cost analyses.

• Prepare weekly and monthly cash flow forecasts.
• Monitor daily cash activity and perform bank reconciliations.
• Assist with treasury-related activities, including wire transfers, debt reporting, and cash management.

• Bachelor's degree in Accounting or Finance required.
• CPA or CPA-track preferred.
• 5+ years of progressive accounting experience.
• Experience with cost accounting in manufacturing, construction, distribution, or industrial environments strongly preferred.
• Experience preparing cash flow forecasts and performing cash analysis.
• Strong understanding of GAAP and financial reporting.
• Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP, and financial modeling.
• Experience working with ERP systems such as SAP, Oracle, Net Suite, Microsoft Dynamics, JD Edwards, or similar platforms.

• Manufacturing accounting
• Construction accounting
• Distribution accounting
• Industrial sector accounting
• Inventory and WIP accounting
• Financial analysis and reporting

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