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Senior Project Accountant (KG)

King & George, LLC • Fort Worth, TX, US • published 2026-10-19 18:32:16.073550

Description

**Senior Accountant** **Position Summary** The Senior Accountant is responsible for maintaining the integrity of the Company’s general ledger, managing intercompany accounting, overseeing bank reconciliations, recording payroll activity in Jamis, and supporting the month\-end and year\-end close processes. This position plays a critical role in ensuring accurate financial reporting, timely reconciliations, and reliable financial data across all entities. The Senior Accountant works closely with the Treasury/Revenue Manager to support cash flow management, financial reporting, intercompany activity, and compliance reporting requirements. **Primary Responsibilities** **General Ledger Management** * Maintain the accuracy and integrity of the general ledger. * Review journal entries and account activity. * Ensure transactions are properly recorded and supported. * Investigate and resolve accounting discrepancies. **Intercompany Accounting** * Manage intercompany billings and reconciliations across all entities. * Prepare and review intercompany journal entries. * Maintain intercompany reconciliation schedules. * Resolve intercompany differences on a timely basis. * Ensure monthly recon...

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