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Sr. Corporate Accountant
Career Insights for Accountant (General)
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Based on Texas data
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What they do
An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
$74,170 / year median in Texas
-2% projected decline
Job Description
Responsibilities:
- Lead core month-end close activities, including preparing and reviewing journal entries, reconciling accounts, and helping ensure reporting deadlines are met.
- Maintain the general ledger by analyzing transactions, resolving discrepancies, and supporting the accuracy of financial records across corporate accounts.
- Perform detailed bank and balance sheet reconciliations, investigate unusual items, and follow through on corrective actions as needed.
- Review monthly financial results, identify key variances, and provide concise explanations to management regarding operational and accounting drivers.
- Support intercompany accounting by recording activity, reconciling balances, and assisting with eliminations to promote consistent consolidated reporting.
- Track fixed assets and capital expenditures, including additions, disposals, depreciation activity, and related account analysis.
- Contribute to the ongoing improvement of accounting procedures, internal controls, and reporting practices to enhance efficiency and accuracy.
- Partner with cross-functional teams to gather financial information, address accounting questions, and support compliance with company policies and industry expectations. Requirements
- Bachelor's degree in Accounting, Finance, or a related business discipline.
- At least 2 years of experience in accounting, finance, or a closely related field.
- Strong working knowledge of accounting fundamentals, financial reporting, and corporate close processes.
- Hands-on experience with general ledger activity, journal entries, reconciliations, and month-end close responsibilities.
- Advanced proficiency in Microsoft Excel and familiarity with financial systems used to manage and analyze large volumes of data.
- Demonstrated analytical ability, strong attention to detail, and a consistent commitment to accuracy.
- Effective organizational and time-management skills with the ability to handle competing deadlines.
- Experience with intercompany accounting, variance analysis, fixed assets, or capital expenditure accounting is preferred.