Senior Accountant

Position Summary

Oklahoma City, OK

Our client is seeking a detail-oriented and analytical Senior Accountant to join our growing accounting team. The Senior Accountant is responsible for maintaining the integrity of the general ledger, preparing accurate financial statements, assisting with the month-end and year-end close processes, and ensuring compliance with accounting principles and company policies. This role works closely with management to provide financial analysis, support audits, improve accounting processes, and contribute to the organization's financial success.

• Prepare and post monthly journal entries.
• Perform monthly, quarterly, and annual account reconciliations.
• Maintain the general ledger and ensure the accuracy of financial data.
• Assist with month-end and year-end close activities.
• Prepare monthly financial statements and supporting schedules.
• Analyze financial results and investigate account variances.
• Assist with budgeting and forecasting activities.
• Support internal and external audits by preparing requested documentation.
• Ensure compliance with Generally Accepted Accounting Principles and company accounting policies.
• Monitor fixed assets, depreciation schedules, and related accounting entries.
• Assist with cash management and bank reconciliations.
• Review accounting transactions for accuracy and completeness.
• Identify opportunities to improve accounting procedures and internal controls.
• Collaborate with other departments to resolve accounting issues and improve financial reporting.
• Assist with special projects and other duties as assigned.

• Bachelor's degree in Accounting or Finance required.
• 3+ years of progressive accounting experience.
• Strong knowledge of GAAP and financial reporting.
• Experience with general ledger accounting and financial statement preparation.
• Advanced Microsoft Excel skills. Experience with ERP or accounting software.
• Excellent analytical, problem-solving, and organizational skills.
• Strong written and verbal communication abilities.
• Ability to meet deadlines while managing multiple priorities.

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