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Senior Accountant

None • Crowley, TX, US • published 2026-09-29 08:55:30.924914

Description

Description: The **Senior Staff Accountant** co\-owns Powerhouse's general ledger and month\-end close, working hand in hand with a second Senior Staff Accountant and reporting directly to the CFO. Together the two of you run the close, own the balance sheet reconciliations, manage the company's state and local tax compliance, and act as the accounting subject matter experts as the company moves from Microsoft Dynamics GP to Dynamics 365 Business Central. You supervise a Staff Accountant, with AR and AP managed separately, and you are one of the two people the CFO relies on for numbers that are right, on time, and explainable. **Essential Duties and Responsibilities** **Close and general ledger** * Co\-own the month\-end and year\-end close calendar with the other Senior Staff Accountant: split the close checklist between you, prepare, review and post each other's journal entries, and deliver internal financial statements on schedule. * Reconcile bank, credit card, intercompany and all balance sheet accounts monthly, with documented support and cleared reconciling items. * Analyze results and trends against budget and prior periods; identify, explain and resolve variances. * Superv...

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