Senior Accountant
Listed on 2026-10-03
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Accounting
Financial Reporting, Senior Accountant, Accounting Manager, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounting Manager, Accounts Receivable/ Collections
Our client is looking for a Senior Accountant to join their team in La Porte, TX
. You will have the opportunity to support a leading provider of specialty industrial services across the Gulf Coast, working on the project accounting that sits at the heart of their business.
The Senior Accountant is responsible for key areas of the company's financial operations, with a particular emphasis on percentage-of-completion (POC) and work-in-progress (WIP) accounting for project-based revenue under ASC 606. The incumbent will prepare and maintain POC schedules and WIP reports, monitor job costs and margins, lead bank and general ledger reconciliations, and prepare journal entries and schedules for the monthly, quarterly, and annual close.
The role also manages daily cash reporting, the company credit card program, and multi-state sales tax filings, and serves as a key contributor to the annual financial statement audit and state tax audits. Reporting to the Controller, this position works closely with Project Management, Operations, Billing, Accounts Payable and Receivable, and Legal, and will play an active role in improving accounting processes, internal controls, and reporting workflows.
The position is based on-site in La Porte, TX, with occasional visits to project and operational sites.
Project Accounting and Revenue Recognition
- Prepare and maintain POC schedules and WIP reports for all active projects, ensuring accurate revenue recognition under ASC 606
- Monitor project costs, billings, and estimated costs to complete; investigate and resolve variances with project managers in a timely manner
- Analyze job cost detail and gross margin trends, and communicate findings to the Controller and operations leadership
Month-End Close and Reconciliations
- Perform and oversee timely bank reconciliations for all company accounts, resolving discrepancies and ensuring accurate cash positioning
- Lead monthly reconciliations of balance sheet, intercompany, prepaid, accrual, and other general ledger accounts
- Prepare journal entries and supporting schedules for monthly, quarterly, and annual close, including complex entries related to project accounting, cash, and tax
- Assist with preparation of financial statements and management reporting packages
Treasury and Cash Management
- Prepare daily cash updates and position reports, monitor inflows and outflows, forecast short-term cash needs, and coordinate with banking partners as needed
- Administer company credit card programs, including transaction review, coding, statement reconciliation, policy compliance, employee reimbursements, and fraud monitoring
Tax and Compliance
- Manage preparation, review, and filing of multi-state sales tax returns, ensuring accurate calculation of taxable sales and timely remittance
- Stay current on relevant accounting standards, tax regulations, and best practices
Audit Support
- Serve as a key contributor to the annual financial statement audit and tax processes, preparing schedules, reconciliations, and work papers and responding to auditor inquiries
- Support state audits (sales and use tax, unclaimed property, employment tax, and similar) by gathering documentation, responding to inquiries, and implementing recommended corrections
Process Improvement and Collaboration
- Identify and implement improvements to accounting processes, internal controls, and reporting workflows, particularly in reconciliation, cash management, and tax reporting
- Partner with project management, operations, billing, AP/AR, and legal teams to align financial and operational data and ensure proper accounting treatment
- Support ad hoc financial analysis and special projects as needed
- Bachelor's degree in Accounting, Finance,…
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