Sr. Accountant

Description We are looking for an experienced Sr. Accountant to support core accounting operations and deliver accurate financial reporting for the Deer Park, Texas location. This role will play a key part in closing activities, balance sheet integrity, and analysis of monthly results while partnering with internal teams on audits, tax-related reporting, and regulatory documentation. The ideal candidate brings strong general ledger knowledge, sound judgment, and the ability to manage multiple deadlines in a fast-paced financial environment.

Responsibilities:

- Prepare monthly and periodic financial statements, ensuring accuracy, completeness, and alignment with reporting deadlines.

- Manage month-end close activities by recording journal entries, accruals, and other adjustments required for timely and reliable results.

- Review day-to-day accounting work and reporting outputs to maintain compliance with internal standards and established accounting practices.

- Perform account, bank, and general ledger reconciliations, investigating discrepancies and resolving issues efficiently.

- Support external audits and financial examinations by compiling schedules, responding to documentation requests, and assisting with follow-up items.

- Analyze month-end general ledger fluctuations and provide clear explanations for actual-to-expected variances.

- Complete call report preparation and contribute to other recurring regulatory or financial reporting requirements as needed.

- Maintain fixed asset records and depreciation activity using Sage Fixed Assets software.

- Assist with annual tax rendition reporting and related supporting documentation.

- Process and review expense-related accounting activity, including reimbursements and associated ledger impacts. Requirements - 5+ years of progressive accounting experience, including substantial responsibility for month-end close and financial reporting.

- Demonstrated ability to prepare financial statements and work confidently within the general ledger environment.

- Hands-on experience with journal entries, accruals, account reconciliations, and bank reconciliations.

- Background supporting audits, examinations, and the preparation of audit schedules or other supporting documentation.

- Intermediate Excel skills with the ability to organize, analyze, and validate financial data.

- Experience with fixed asset accounting, including use of Sage Fixed Assets or comparable software.

- Familiarity with call report preparation, annual tax rendition processes, or similar regulated reporting activities.

- Prior experience in a financial institution or a similarly regulated accounting environment is preferred.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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