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We are looking for an experienced Sr. Accountant to join a growing IT software organization in Westlake Texas. This role is ideal for an accounting specialist who can manage close activities interpret financial results and deliver reliable reporting across multiple entities. The position works closely with finance and cross-functional partners to strengthen reporting accuracy support operational decision-making and improve accounting processes.
Job Responsibility
Lead assigned monthly quarterly and annual close activities ensuring financial results are recorded accurately and on schedule
Prepare and evaluate financial statements reviewing income statement and balance sheet movements to explain key business drivers
Develop reporting materials for leadership that present financial performance in a clear and meaningful way
Support consolidated reporting across entities including intercompany activity eliminations and financial statement mapping within reporting systems
Partner with FP&A to assess budget forecast and actual results and provide insight into significant variances
Record and review complex journal entries such as accruals reallocations reclassifications and consolidation-related adjustments
Complete balance sheet and account reconciliations investigate discrepancies and resolve outstanding items promptly
Uphold internal control standards and accounting policies while identifying opportunities to automate and improve close and reporting processes
Contribute to finance system and reporting initiatives by assisting with requirements gathering testing data validation cutover preparation and output review
Collaborate with teams including Tax Treasury IT FP&A and operational finance while offering guidance to entry-level staff and supporting special projects
Requirements
Bachelor's or Master's degree in Accounting
Active CPA license or willingness to obtain certification within 12 months
At least 3 years of progressive accounting experience including time in public accounting a large accounting firm or a comparable environment
Additional industry experience within a technology or software company is preferred
Strong knowledge of U.S. GAAP financial statement preparation and disclosure requirements
Experience with month-end close general ledger activity journal entries and account reconciliations
Advanced Excel capabilities including the ability to analyze data using formulas and pivot tables
Strong communication analytical and organizational skills with the ability to manage multiple deadlines effectively