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Senior Accountant

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Assessfirst

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Location:
United States , Cypress

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Category:
Finance

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Contract Type:
Not provided

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Salary:

90000.00 - 105000.00 USD / Year
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Job Description:

The Senior Accountant ensures accurate and timely financial reporting by maintaining up-to-date financial records in accordance with accepted accounting principles and company policies.

Job Responsibility:

  • Complete assigned month-end closing activities to ensure Business Day 4 (BD4) close and timely submission of financial results to Headquarters
  • Prepare, review, and post accurate and timely general journal entries
  • Calculate and record month-end provisions within areas of responsibility
  • Ensure alignment and reconciliation between SAP and Power BI reporting systems
  • Prepare and maintain accurate financial and business transaction records
  • Review and investigate discrepancies between invoices and planned purchase costs
  • Identify reasons for variances and prepare appropriate cost allocations
  • Ensure accurate accounting related to company purchases
  • Monitor and control business credit card expense reporting and accounting
  • Perform monthly cash reconciliations (local and foreign currency)
  • Prepare and review bank reconciliations
  • Review and verify payment documentation in accordance with payment day procedures
  • Prepare and submit required statutory filings to state and federal authorities
  • Manage local tax filings and compliance requirements
  • Review annual corporate tax filings
  • Ensure accounting methods, policies, and procedures comply with applicable regulations and company standards
  • Maintain accurate and organized accounting files and documentation
  • Provide support during external audits
  • Ensure strong internal controls and compliance with accounting principles
  • Recommend and implement improvements to accounting systems and procedures

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related business field required
  • Minimum of 5 years of progressive accounting experience
  • CPA license preferred
  • Strong working knowledge of Generally Accepted Accounting Principles (GAAP)
  • Familiarity with International Financial Reporting Standards (IFRS)
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint). Advanced Microsoft Excel skills preferred, including: Pivot Tables, VLOOKUP/XLOOKUP, Complex formulas, Dynamic spreadsheets and data analysis
  • Experience with SAP and other ERP systems
  • Working knowledge of CRM systems

Additional Information:

Job Posted:
March 05, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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