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Sr. Accountant
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Robert Half Careers
The Woodlands, TX (In Person)
Full-Time
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Job Description
Job DescriptionJob Description Overview Our client is seeking a detail-oriented and hands-on Senior Accountant to join their team. This role is highly visible, partnering across departments and supporting leadership with financial insights, month-end close, and internal controls. The ideal candidate brings a strong GL foundation, experience in a multi-entity environment, and a proactive, solutions-oriented mindset. Key Responsibilities Financial Reporting & Analysis Perform multi-entity balance sheet reconciliations and P& L analysis Deliver standard and ad hoc financial reporting Partner with operations to provide cost analysis and decision-support insights Analyze SG& A activity and respond to leadership inquiries Conduct monthly and ad hoc account analysis Month-End Close Assist with the monthly close process, including coordination of AR/AP sub-ledgers Prepare and post journal entries and ensure timely, accurate reporting Support special projects and process improvements General Ledger & Accounting Operations Own key areas of the General Ledger, including payroll and fixed assets Manage intercompany transactions and reconciliations Prepare payroll-related reconciliations and headcount reporting Maintain accuracy across all GL activity Compliance, Controls & Audit Prepare audit and tax support schedules Assist in strengthening internal controls, policies, and procedures Support external audits and provide guidance to AP/AR teams Act as a backup to the Accounting Manager on critical functions Qualifications Bachelor's degree in Accounting required; CPA or Master's preferred 7+ years of accounting experience (manufacturing or corporate environment preferred) Strong knowledge of GAAP (accrual accounting) Experience with NetSuite (required) and Microsoft Office Suite Key Skills & Experience General ledger ownership and journal entries Bank and account reconciliations Payroll accounting, including tax and 401(k) entries Fixed asset accounting and reporting Intercompany accounting SG& A analysis and reporting Strong analytical skills with the ability to translate data into insights Why Join? High-impact role with visibility to leadership Opportunity to influence process improvements and controls Collaborative environment with cross-functional exposure
- 7+ years of progressive accounting experience, including senior-level responsibilities in a corporate environment.
- Strong background in month-end close processes, general ledger management, and preparation of journal entries.
- Proven experience completing account reconciliations and bank reconciliations with careful attention to detail.
- Working knowledge of internal controls and financial reporting best practices.
- Exposure to cost accounting concepts and the ability to analyze related financial data.
- Experience with NetSuite is a must and confidence navigating accounting systems and reports.
- Ability to communicate effectively with cross-functional stakeholders and respond to operational accounting questions.
- High level of accuracy, organization, and problem-solving ability in a deadline-driven setting.