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We are looking for an experienced Sr. Accountant to join a growing organization in Fort Worth, Texas. This position plays a key role in maintaining accurate financial records, supporting monthly close activities, and strengthening day-to-day accounting operations. The ideal candidate brings strong analytical skills, a detail-oriented mindset, and the ability to work collaboratively across departments to improve financial processes.
Job Responsibility:
Record and post journal entries to support accurate monthly financial reporting and maintain the integrity of the general ledger
Reconcile balance sheet and income statement accounts, investigating discrepancies and resolving issues in a timely manner
Produce monthly invoices by gathering and validating information from cross-functional teams including Marketing, Membership, Events, and Production
Partner with the Finance team to address variance analysis inquiries and provide supporting financial data for review and decision-making
Develop, update, and refine accounting procedures and standard operating documentation to promote consistency across the team
Contribute to knowledge sharing and cross-training efforts to strengthen team coverage and operational continuity
Evaluate existing accounting workflows and recommend enhancements that improve efficiency, accuracy, and scalability
Perform bank reconciliations and assist with month-end close tasks to ensure deadlines are met and records remain complete
Requirements:
Bachelor’s degree in accounting preferred or equivalent practical experience required
3+ years of progressive accounting experience
CPA or CPA eligible (must obtain certification in the near future)
Advanced Excel skills required (e.g., pivot tables, lookups, data analysis)
Experience with NetSuite and Concur highly preferred