Senior Accountant Grapevine, TX

Accounting Manager

Reconcile accounts payable and accounts receivable subledgers to the general ledger.

Perform monthly bank reconciliations and maintain accuracy across multiple cash accounts.

Prepare and review trial balances to ensure financial data integrity.

Lead or assist with month-end and year-end close processes, including preparation of adjusting and accrual entries.

Prepare monthly, quarterly, and annual financial statements, including consolidated financial statements when applicable.

Prepare and analyze cash flow reports, profit and loss statements, and balance sheet reports.

Maintain fixed asset records, depreciation schedules, and related accounting entries.

Manage and reconcile intercompany transactions and account balances.

Assist with budgeting, forecasting, and variance analysis activities.

Support tax compliance efforts, including corporate income tax, sales and use tax, multi-state filings, and other business taxes as applicable.

Research and resolve complex accounting issues while ensuring compliance with GAAP and company policies.

Partner closely with the controller and accounting manager on financial reporting, process improvements, and strategic initiatives.

Assist with internal and external audit requests by preparing schedules and supporting documentation.