Sr. Accountant

Job Description

Job Description

We are looking for an experienced Sr. Accountant to support core accounting operations and help ensure accurate, timely financial reporting for the organization in Houston, Texas (Webster area). This role will play a key part in maintaining the integrity of the general ledger, managing close activities across multiple entities, and partnering with the accounting team to keep reporting deadlines on track. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a hands-on approach to reconciliations, journal entries, and month-end processes.

Responsibilities:

• Manage recurring and non-routine journal entries during monthly, quarterly, and annual close cycles for multiple legal entities.

• Reconcile key balance sheet accounts, including payables, accruals, prepaid items, fixed assets, intercompany balances, and other supporting schedules.

• Oversee general ledger accuracy within Microsoft Business Central and contribute to accounting-related work tied to the Dynamics-to-BC migration.

• Prepare supporting schedules and assist with both consolidated and individual entity financial reporting, including the balance sheet, income statement, and cash flow statement.

• Help drive the month-end close process by monitoring timelines, following up on deliverables, and coordinating with accounting team members.

• Review financial data for completeness and consistency, identifying and resolving discrepancies in a timely manner.

• 5+ years of accounting experience, with strong exposure to general ledger management and month-end close activities.
• Demonstrated ability to prepare journal entries and maintain accurate supporting documentation.
• Experience performing account reconciliations across a range of balance sheet accounts.
• Working knowledge of bank reconciliations and other cash-related accounting processes.
• Familiarity with ERP systems, preferably Microsoft Business Central or similar accounting platforms.
• Strong understanding of financial statements and the relationship between ledger activity and reporting outcomes.
• High attention to detail, solid organizational skills, and the ability to manage multiple deadlines effectively.