Senior Accountant Job at Frontline Source Group in Spring

Senior Accountant Opportunity

Our client based in The Woodlands, Texas, seeks a dynamic Senior Accountant to join their team on a direct hire basis.

Company Profile:

• Industry: Facilities Services
• Established since the 1980s
• Rapidly growing team

Senior Accountant Role:

• Lead complex accounting functions and oversee intercompany transactions
• Ensure accuracy and integrity in financial reporting across multiple entities
• Develop a deep understanding of business operations, financial systems, and general ledger structure
• Accurately record intercompany transactions and resolve discrepancies promptly
• Collaborate with internal teams to investigate intercompany issues and ensure accurate financial statements
• Manage fixed assets and maintain accuracy within the fixed asset module
• Prepare and analyze intercompany reconciliation reports for management review
• Perform month-end close responsibilities, including journal entries, accruals, and balance sheet reconciliations
• Identify process improvement areas and implement best practices for intercompany reconciliation workflows
• Support ad hoc financial and accounting projects when required
• Assist with and provide backup for bank reconciliations to ensure accuracy and continuity

Senior Accountant Background Profile:

• Bachelors degree in Accounting from an accredited institution
• 35 years of hands-on experience in general ledger-focused accounting roles
• Proficiency in NetSuite and advanced Excel skills including pivot tables, lookups, and formulas
• Strong organizational skills with meticulous attention to detail
• Effective time management skills with a proven track record of meeting tight deadlines
• Advanced analytical and problem-solving abilities with a solution-oriented mindset
• Experience with ERP systems, especially NetSuite, is preferred
• Skilled in managing multiple tasks in a fast-paced, deadline-driven environment
• Familiarity with intercompany transactions, reconciliations, captive insurance programs, self-funded medical plans, and multi-state sales tax filings is advantageous
• Excellent written and verbal communication skills with the ability to collaborate effectively

Features and Benefits:

• Comprehensive Medical Coverage
• Dental and Vision Benefits
• Generous Paid Time Off
• Potential for Performance Bonuses