Senior Accountant

Direct message the job poster from Steven Douglas

Senior Accountant position with a Texas-based company. You will support the Controller in managing core accounting operations, including monthly close, account reconciliations, audit and tax preparation, and financial reporting support.

• Prepare and post journal entries (e.g., accruals, reclasses, adjustments)
• Reconcile balance sheet accounts, including bank, prepaid, and accruals
• Support monthly close process and resolve account variances
• Maintain fixed asset records and depreciation schedules
• Assist with documenting and enhancing internal controls and accounting procedures
• Support internal and external audits by preparing schedules, gathering documentation, and addressing follow-up requests
• Maintain PBC lists and provide trial balances, GL details, and supporting reports to auditors and tax preparers
• Help prepare internal financial reports and support ad hoc accounting projects
• Maintain financial close files and assist in resolving GAAP compliance or accounting treatment issues
• Assist with department/project expense tracking and variance analysis
• Update budgeting and forecasting templates with monthly data
• Provide GL coding support to AP, AR, and Inventory teams
• Identify training/documentation needs related to GL and month-end close
• Serve as backup for other accounting team functions as needed

• Bachelor's degree in Accounting or related fields
• 3-7 years of relevant accounting experience
• Experience with in biotechnology, pharmaceutical, or medical device industries

• Associate

• Full-time

• Accounting/Auditing

• Pharmaceutical Manufacturing and Medical Equipment Manufacturing

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