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Our established client is seeking a detail-oriented Senior Accountant to join a growing finance team in Houston, Texas. This role supports core accounting operations across inventory, receivables, partnership accounting, and monthly financial reporting. The ideal candidate brings strong analytical skills, a solid understanding of reconciliations, and the ability to manage deadlines in a fast-paced environment.
Job Responsibility
Manage accounting and reconciliation activities for debt portfolios, including fixed-rate and variable-rate loans, ensuring accurate interest accruals, amortization schedules, and compliance with loan agreements
Support accounting for interest rate swaps and other hedging instruments by preparing journal entries, reconciling balances, and assisting with monthly financial reporting and audit support
Reconcile receivable accounts, including accounts receivable, notes receivable, and allowance balances for uncollectible accounts
Maintain miscellaneous accrual schedules and ensure related balances are accurate and fully supported
Oversee accounting activities for designated partnership entities, including routine financial review and record maintenance
Develop monthly analyses of gross profit and operating expenses for used machinery operations and partnership business units
Contribute to general ledger maintenance, internal financial reporting, and month-end closing tasks
Assist with financial reviews, audit support, and other ad hoc accounting analysis as business needs arise
Requirements
At least 3 years of accounting experience in a corporate or related business environment
Demonstrated strength in account reconciliations and financial analysis
Advanced working knowledge of Microsoft Office, with strong capability in Excel
Hands-on experience using ERP or business systems, including proficiency with PivotTables and data analysis tools
Familiarity with general ledger activity, journal entries, and month-end close processes
Strong organizational skills, close attention to detail, and the ability to work independently under tight deadlines