Senior Accountant

Senior Accountant Accountant Senior Denton, Texas

Fort Worth:

Fin/Acct/HR:

Direct Hire Apr 8, 2026 Senior Accountant 10680 Responsibilities

• Perform full cycle accounting from sales revenue through net income
• Prepare profit and loss statements and balance sheets
• Prepare and post journal entries
• Create detailed reports and reconcile general ledger accounts
• Summarize current financial status by collecting information and assisting in the preparation of financial statements and reports
• Analyze trends, costs, revenues, financial commitments, and obligations to help forecast future financial performance
• Maintain financial security by following internal controls and company policies and ensuring confidentiality of financial information
• Ensure compliance with GAAP, company policies, and local, state, and federal financial regulations
• Assist in internal and external audits by providing documentation and explanations as needed
• Support month end and year end close processes
• Account for and reconcile consolidation of intercompany accounts
• Maintain the fixed asset register and associated depreciation schedules

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field preferred
• Proven experience with financial reporting requirements and financial analysis
• Proficiency in accounting software and data entry
• Advanced Microsoft Excel skills, including VLOOKUP and pivot tables
• Strong knowledge of accounting principles and practices