Sr. Accountant

Job Description

Job Description

We are looking for an experienced Sr. Accountant to support core accounting operations and deliver accurate financial reporting for the Deer Park, Texas location. This role will play a key part in month-end activities, general ledger analysis, and compliance-related reporting while partnering with internal teams to resolve variances and maintain strong financial controls. The ideal candidate brings a solid background in financial statement preparation, reconciliations, audit support, and fixed asset accounting within a structured accounting environment.

Responsibilities:
• Prepare timely and accurate financial statements and supporting schedules in accordance with company reporting requirements.
• Manage month-end close tasks, including posting journal entries, recording accruals, and reviewing general ledger activity for completeness and accuracy.
• Analyze account balances and investigate fluctuations to provide clear explanations for month-end variances.
• Perform account and bank reconciliations, resolving discrepancies and ensuring supporting documentation is properly maintained.
• Review day-to-day accounting transactions and reporting outputs to help strengthen accuracy, consistency, and internal controls.
• Support audits, examinations, and other compliance reviews by organizing schedules, responding to requests, and supplying required documentation.
• Complete call report and annual tax rendition filings with careful attention to deadlines and reporting standards.
• Oversee fixed asset accounting activities, including asset tracking, depreciation records, and maintenance within Sage Fixed Assets software.
• Assist with expense reimbursement review and other recurring accounting processes to ensure policy compliance and proper recording.• 5+ years of accounting experience, including responsibility for month-end close and general ledger support.
• Demonstrated ability to prepare financial statements and produce accurate accounting reports.
• Strong working knowledge of journal entries, accruals, account reconciliations, and bank reconciliations.
• Experience supporting audits, examinations, and the preparation of audit schedules.
• Intermediate Excel skills with the ability to organize, analyze, and reconcile financial data efficiently.
• Hands-on experience with fixed asset accounting; familiarity with Sage Fixed Assets is preferred.
• Background in call report preparation and annual tax rendition reporting is highly valued.
• Experience in a financial institution or similarly regulated environment is preferred.