What are the responsibilities and job description for the Senior Accountant position at TrendHR?
Job description:
Our client in SULPHUR SPRINGS is seeking a Senior Accountant to support a growing accounting team within a dynamic and fast-paced organization. This individual will take ownership of financial reporting, reconciliations, and analysis while ensuring the accuracy and reliability of the company’s financial data. The ideal candidate has a strong foundation in accounting and finance, hands-on NetSuite experience, and the confidence to operate independently with high attention to detail.
Key Responsibilities:
- Prepare monthly, quarterly, and annual general ledger account reconciliations for accruals, prepaids, fixed assets, and intangibles.
- Record and review journal entries to ensure accurate financial data.
- Assist with preparation and consolidation of monthly and annual financial statements.
- Support the annual external audit process, including documentation and reconciliations.
- Collaborate with AR, AP, and cross-functional teams to resolve discrepancies.
- Develop, document, and improve internal controls, accounting policies, and procedures.
- Identify process inefficiencies and recommend enhancements.
- Assist with invoice processing, cash receipts, and credit card reconciliations.
- Help safeguard company assets through strong internal control practices.
- Begin mentoring junior accounting staff and supporting their development.
- Coordinate with external tax accountants on filings and compliance.
- Perform other duties and projects as assigned.
Qualifications:
- Bachelor’s Degree in Accounting or Finance required.
- 5 years of progressive accounting experience, including 3–5 years of general ledger work.
- ERP system experience required; NetSuite strongly preferred.
- Advanced Excel skills (VLOOKUPs, PivotTables, data analysis).
- Strong understanding of U.S. GAAP.
- Proven ability to work independently, manage multiple priorities, and meet deadlines.
- Team-oriented approach with excellent communication and problem-solving skills.
- High ethical standards, integrity, and discretion when handling confidential data.
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance