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.