Sr. Accountant

# Sr. Accountant (6677)
Hot Job Education Level4 Year Degree## Description##
** Senior Accounting Manager**###
** Job Details
**** Job Type:
** Full-time
*
* Location:

** Carrollton, TX - Dallas-Fort Worth Area
** Salary Range:** $90,000-$115,000 annually, based on experience
*
* Schedule:

** Primarily in-office with potential hybrid flexibility
** CPA:
** Required###
** Description
* *** Senior Accounting Manager
**** Join a Rapidly Growing Telecom & Construction Company - Carrollton, TX
** TCE is a rapidly growing company in the telecom and construction industry, supporting projects and operations across multiple markets nationwide.

As we continue to grow, we are looking for an experienced
** Senior Accounting Manager
** to strengthen our accounting and financial operations. This position is ideal for an accounting professional who is highly organized, detail-oriented, comfortable taking ownership, and interested in helping improve processes as the company scales.

The Senior Accounting Manager will play a key role in overseeing day-to-day accounting activities, financial reporting, month-end and year-end close, reconciliations, budgeting, forecasting, and internal controls. This position will work closely with company leadership and operations to ensure accurate financial information and support business decisions.
** Important:
** This opportunity is currently open to
** local Dallas-Fort Worth candidates only**. Relocation assistance is not available.###

Key Responsibilities
* Lead and manage the
** month-end and year-end close processes
*** Oversee general ledger activity and ensure accurate and timely financial reporting
* Prepare and review
** journal entries, account reconciliations, and financial statements
*** Oversee and support
** accounts payable and accounts receivable
*** Review financial data for accuracy, trends, discrepancies, and areas requiring attention
* Support
** budgeting, forecasting, and cash flow planning
*** Monitor and improve accounting procedures, workflows, and internal controls
* Support
** project accounting, job costing, and expense tracking
*** Maintain accurate financial information within
** Quick Books
* * and other company systems
* Assist with audit preparation, tax-related documentation, and other compliance requirements
* Partner with operations and project teams to ensure accurate project and financial information
* Develop and improve accounting processes as the organization continues to grow
* Provide financial analysis and reporting to company leadership
* Identify opportunities to improve efficiency, accuracy, and financial controls
* Support and mentor accounting team members as needed
* Perform other accounting and finance responsibilities as assigned
* Month end close responsibility for overall close calendar execution for close in 10 business days & review with management. Includes owning assigned portions of close tasks, preparing account reconciliations, investigating variances, ensuring subledgers reconcile to GL.
* experience with project based accounting using milestone % complete revenue recognition with unbilled/deferred cost & revenue GL journal entries. This includes follow-on working with operations for timing understanding and compliance.
* Ensure employee time is accurately charged to projects/cost codes; reconcile payroll labor to project accounting; identify missing/miscoded time; understand burdened labor costs
* Familiar with project field services cloud platforms and project cost accounting mapping (e.g. fieldclix, paycom, quickbooks). Reconciling corporate card activity, approvals, and account compliance.
* Administer weekly per diem transactions & compliance with PEX card program.
* Administration of project & corporate vendor PO purchasing process, vendor invoice 3-way matching and project allocations.
* Coordinate with operations/project managers to ensure billing milestones are achieved and invoiced; reconcile project billing against contracts/POs; identify unbilled work and billing delays
* Insurance administration - renewals, certificates, new COI customer additionally insured adds, supporting GL, Auto, WC, Umbrella policies
* Assist with monthly P&L, balance sheet and cash-flow reporting; prepare supporting schedules and variance explanations for CFO/leadership
* Preparing financial statements adhoc & monthly recurring reporting package, participating and managing annual audit process with 3rd party, create, update work papers as necessary
* Prepare payroll, revenue, subcontractor and…