Senior Accountant

CherCo, LLC; Houston (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

Dental insurance

Job summary

CherCo, LLC in Houston, TX is seeking a Senior Accountant to oversee financial reporting, GL activities, month-end and year-end closes, and compliance with accounting standards.

The role includes budgeting support, financial insights for management, and collaboration with multiple departments to drive accurate financial decision-making.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA/ACCA/CMA or equivalent certification preferred.
• 5–8 years of progressive accounting experience, with at least 2 years in a senior role.
• Strong knowledge of accounting principles, financial reporting, and taxation.
• Proficiency in Microsoft Excel and accounting/ERP software.
• Experience with financial statement preparation and audit support.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage the month-end and year-end closing process.
• Maintain and reconcile general ledger accounts.
• Prepare bank reconciliations and resolve discrepancies.
• Review journal entries for compliance with policies.
• Monitor accounts payable, accounts receivable, and fixed assets.
• Prepare tax schedules and assist with tax filings.
• Support audits with required documentation.
• Analyze financial data and prepare management reports.
• Assist budgeting, forecasting, and cash flow management.
• Ensure compliance with accounting standards and regulatory requirements.
• Develop and improve accounting processes and internal controls.
• Mentor and supervise junior staff.
• Collaborate with departments on financial decisions.

Skills

Financial Close Process

Account Reconciliation

Accounting

Accounting Standards

Financial Audits

NetSuite

MS Excel

BI Reporting

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

NetSuite

ERP Software

MS Excel

Job description

Senior Accountant

Job Summary

We are seeking a detail-oriented and experienced Senior Accountant to oversee financial reporting, general ledger activities, month-end and year-end closing processes, and compliance with accounting standards. The ideal candidate will ensure the accuracy and integrity of financial records, support budgeting and forecasting activities, and provide financial insights to management.

Key Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage the month-end and year-end closing process.
• Maintain and reconcile general ledger accounts.
• Prepare bank reconciliations and ensure timely resolution of discrepancies.
• Review journal entries and ensure compliance with accounting policies.
• Monitor accounts payable, accounts receivable, and fixed assets.
• Prepare tax schedules and assist with tax filings and statutory compliance.
• Support internal and external audits by preparing required documentation.
• Analyze financial data and prepare management reports with recommendations.
• Assist in budgeting, forecasting, and cash flow management.
• Ensure compliance with applicable accounting standards and regulatory requirements.
• Develop and improve accounting processes and internal controls.
• Mentor and supervise junior accounting staff as required.
• Collaborate with other departments to support financial decision-making.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification (CPA, ACCA, CMA, or equivalent) is preferred.
• 5–8 years of progressive accounting experience, with at least 2 years in a senior accounting role.
• Strong knowledge of accounting principles, financial reporting, and taxation.
• Proficiency in Microsoft Excel and accounting/ERP software
• Experience with financial statement preparation and audit support.

Skills and Competencies

• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Strong organizational and time management abilities.
• Ability to meet deadlines and manage multiple priorities.
• High level of integrity and confidentiality.
• Leadership and team collaboration skills.

Key Performance Indicators (KPIs)

• Accuracy and timeliness of financial reporting.
• Successful completion of month-end and year-end close.Compliance with accounting standards and regulatory requirements.
• Timely reconciliation of accounts.
• Audit findings and resolution of issues.
• Process improvements and efficiency gains.

Featured benefits

• Medical insurance
• Vision insurance
• Dental insurance

Skills

Financial Close Process, Account Reconciliation, Accounting, Accounting Standards, Financial Audits, NetSuite and MS Excel. Business Intelligence reporting software a plus but not required.