Sr. Accountant

Location: Spring

Description

Overview

Our client is seeking a detail-oriented and hands-on Senior Accountant to join their team. This role is highly visible, partnering across departments and supporting leadership with financial insights, month-end close, and internal controls. The ideal candidate brings a strong GL foundation, experience in a multi-entity environment, and a proactive, solutions-oriented mindset.

Key Responsibilities

   Financial Reporting & Analysis

+ Perform multi-entity balance sheet reconciliations and P& L analysis

+ Deliver standard and ad hoc financial reporting

+ Partner with operations to provide cost analysis and decision-support insights

+ Analyze SG& A activity and respond to leadership inquiries

+ Conduct monthly and ad hoc account analysis

Month-End Close

+ Assist with the monthly close process, including coordination of AR/AP sub-ledgers

+ Prepare and post journal entries and ensure timely, accurate reporting

+ Support special projects and process improvements

General Ledger & Accounting Operations

+ Own key areas of the General Ledger, including payroll and fixed assets

+ Manage intercompany transactions and reconciliations

+ Prepare payroll-related reconciliations and headcount reporting

+ Maintain accuracy across all GL activity

Compliance, Controls & Audit

+ Prepare audit and tax support schedules

+ Assist in strengthening internal controls, policies, and procedures

+ Support external audits and provide guidance to AP/AR teams

+ Act as a backup to the Accounting Manager on critical functions

Qualifications

+ Bachelor's degree in Accounting required; CPA or Master's preferred

+ 7+ years of accounting experience (manufacturing or corporate environment preferred)

+ Strong knowledge of GAAP (accrual accounting)

+

Experience with Net Suite (required) and Microsoft Office Suite

Key Skills & Experience

+ General ledger ownership and journal entries

+ Bank and account reconciliations

+ Payroll accounting, including tax and 401(k) entries

+ Fixed asset accounting and reporting

+ Intercompany accounting

+ SG& A analysis and reporting

+ Strong analytical skills with the ability to translate data into insights

Why Join?

+ High-impact role with visibility to leadership

+ Opportunity to influence process improvements and controls

+ Collaborative environment with cross-functional exposure

Requirements

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